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HomeMy WebLinkAbout02 ATTACHMENT E - EXHIBIT A - APP E ppeiiim iiix III°tase III IE ur°m iii ur ur°m u°in e iii v III Site in e iii o iii id So 111 Vapoir Assess in e iii A PHASE I ENVIRONMENTAL SITE ASSESSMENT 14321 Myford Road Tustin, California 92780 April 5 2022 11 0/m/m/m/w/Fro/r/ 11100 05 11 or 0106 / /i �1 �ff Ilf+aNV:III [Z(),`1 f F',�,^ "IlFA:IIL, C 10 IIIIII PHASE I ENVIRONMENTAL SITE ASSESSMENT 14321 Myford Road Tustin, California 92780 April 5, 2022 PREPARED FOR 138 Myford 11 Industrial Owner LLC 2442 Dupont Drive Irvine, California 92612 PREPARED BY Avocet Environmental, Inc. I Technology Drive, Suite C515 Irvine, California 92618-2327 Project No. 1713.002 -v . ET April 5, 2022 Project No. 1713.002 Mr. Jacob LeBlanc B8 MYFORD 11 INDUSTRIAL OWNER LLC 2442 Dupont Drive Irvine, California 92612 Report Transmittal Phase I Environmental Site Assessment 14321 Myford Road Tustin, California 92780 Dear Mr. LeBlanc: Transmitted herewith is a Phase I Environmental Site Assessment report for the approximately 3.51-acre property at 14321 Myford Road in Tustin, California. If you have any questions about the report or require additional information, please do not hesitate to contact the undersigned at (949) 296-0977 Ext. 102 or at pl.ille�cetenvAcom. Respectfully submitted, AVOCET ENVIRONMENTAL, INC. aj�clz(' Philip Miller, P.E. Principal PM:sh Enclosure P:V713_14351.,d 14321 MyfordT..t 1002 Phase IESA_]432]Myford RoadReporti1432]Word Road Tiatnn Phase IESA_2022-04-05.doae Phase I Environmental Site Assessment 14321 Myford Road Page i Tustin,California 92780 April 5,2022 TABLE OF CONTENTS Page LISTOF TABLES.......................................................................................................................iii LISTOF FIGURES.....................................................................................................................iii LIST OF ABBREVIATIONS AND ACRONYMS...................................................................iv EXECUTIVE SUMMARY....................................................................................................ES-1 OVERVIEW........................................................................................................................ ES-1 RECOGNIZED ENVIRONMENTAL CONDITIONS (RECS)...................................................... ES-2 CONTROLLED RECS (CRECS) ......................................................................................... ES-3 HISTORICAL RECS (HRECS) ........................................................................................... ES-3 OTHER ENVIRONMENTAL FEATURES(OEFS) ................................................................... ES-3 VAPOR INTRUSION/VAPOR ENCROACHMENT.................................................................... ES-4 1.0 INTRODUCTION................................................................................................................ 1 1.1 OVERVIEW..................................................................................................................... 1 1.2 PHASE I ESA OBJECTIVES ............................................................................................. 2 1.3 APPROACH..................................................................................................................... 3 1.4 LIMITATIONS.................................................................................................................. 3 1.5 REPORT ORGANIZATION ................................................................................................ 4 2.0 SOURCES OF INFORMATION........................................................................................ 5 2.1 TOPOGRAPHIC MAPS...................................................................................................... 5 2.2 AERIAL PHOTOGRAPHS.................................................................................................. 5 2.3 FIRE INSURANCE MAPS.................................................................................................. 5 2.4 CITY DIRECTORIES......................................................................................................... 5 2.5 WALKOVER SURVEY AND INTERVIEWS.......................................................................... 5 2.6 GOVERNMENT DATABASES............................................................................................ 6 2.7 RECORDS AVAILABLE ONLINE....................................................................................... 6 2.8 INFORMATION FROM REGULATORY AGENCIES .............................................................. 6 2.9 OIL AND GAS RECORDS ................................................................................................. 7 2.10 RADON GAS RECORDS................................................................................................... 7 3.0 BACKGROUND AND REGIONAL INFORMATION................................................... 8 3.1 PHYSIOGRAPHIC SETTING AND DRAINAGE..................................................................... 8 3.2 REGIONAL GEOLOGY..................................................................................................... 8 3.3 HYDROGEOLOGY ........................................................................................................... 9 3.4 OIL,GAS,AND GEOTHERMAL WELLS............................................................................ 9 3.5 RADON GAS................................................................................................................. 10 4.0 SITE HISTORY AND CURRENT CONDITION.......................................................... 11 4.1 SITE HISTORY.............................................................................................................. 11 4.1.1 Agricultural Land Use, <1938 to —1980......................................................... 11 4.1.2 Wespercorp and SSi, —1980 —2003................................................................ 12 Phase I Environmental Site Assessment 14321 Myford Road Page ii Tustin,California 92780 April 5,2022 Page 4.1.3 Woodbridge Glass—Werner Systems, Inc., 2003 -Present........................... 13 4.2 CURRENT SITE CONDITIONS......................................................................................... 14 4.2.1 Outdoor Areas................................................................................................. 14 4.2.2 Workshop........................................................................................................ 14 4.2.3 Offices and Music Studio................................................................................ 15 4.3 ASTM E1527-21 FEATURES........................................................................................ 15 5.0 ADJOINING AND NEARBY PROPERTIES................................................................. 17 5.1 DATABASE LISTINGS.................................................................................................... 17 5.2 TARGET PROPERTY LISTINGS....................................................................................... 17 5.3 ADJOINING PROPERTY TO THE NORTHEAST................................................................. 18 5.4 ADJOINING PROPERTY TO THE SOUTHWEST................................................................. 19 5.5 ADJOINING PROPERTIES TO THE SOUTHEAST ............................................................... 20 5.6 ADJOINING PROPERTIES TO THE NORTHWEST.............................................................. 20 5.7 OTHER NEARBY PROPERTIES....................................................................................... 20 5.7.1 Former Tungsten Carbide Manufacturing (TCM), 14451 Myford Road ....... 20 5.7.2 Schick Moving and Storage, 2721 Michelle Drive......................................... 22 5.7.3 Former Shipley Company, LLC, 2631 Michelle Drive.................................. 23 6.0 CONCLUSIONS.................................................................................................................25 6.1 RECOGNIZED ENVIRONMENTAL CONDITIONS(RECs) ................................................. 25 6.2 CONTROLLED RECs(CRECs)..................................................................................... 25 6.3 HISTORICAL RECs(HRECs)....................................................................................... 26 6.4 OTHER ENVIRONMENTAL FEATURES (OEFs)............................................................... 26 6.5 VAPOR INTRUSION/VAPOR ENCROACHMENT............................................................... 27 REFERENCES............................................................................................................................28 TABLES FIGURES APPENDIX A: EDR HISTORICAL TOPO MAP REPORT APPENDIX B: EDR AERIAL PHOTO DECADE PACKAGE APPENDIX C: CERTIFIED SANBORN®R MAP REPORT APPENDIX D: THE EDR-CITY DIRECTORY IMAGE REPORT APPENDIX E: SITE PHOTOGRAPHS APPENDIX F: EDR RADIUS MAP'"REPORT WITH GEOCHECK* AVO C E 1. Phase I Environmental Site Assessment 14321 Myford Road Page iii Tustin,California 92780 April 5,2022 LIST OF TABLES Table No. Title 1 EDR Database Listings LIST OF FIGURES Figure No. Title 1 Site Location Map 2 Site Vicinity 3 Site Plan OC ' uNc Phase I Environmental Site Assessment 14321 Myford Road Page iv Tustin,California 92780 April 5,2022 LIST OF ABBREVIATIONS AND ACRONYMS AAI all appropriate inquiry ACM asbestos-containing material AST aboveground storage tank ASTM ASTM International AT&SF Atchison, Topeka, and Santa Fe Railway bgs below ground surface CalEPA California Environmental Protection Agency CaIGEM California Geologic Energy Management Division CDPH California Department of Public Health CREC Controlled Recognized Environmental Condition DTSC Department of Toxic Substances Control EDR Environmental Data Resources, Inc. EPA U.S. Environmental Protection Agency ESA environmental site assessment Freon 113 1,1,2-trichloro-1,2,2-trifluoroethane GET groundwater extraction and treatment HREC Historical Recognized Environmental Condition LCM lead-containing material MEK methyl ethyl ketone MTBE methyl tent-butyl ether NFA no further action NLTA Naval Lighter Than Air OCFA Orange County Fire Authority OCHCA Orange County Health Care Agency OCSD Orange County Sanitation District OEF other environmental feature PCE tetrachloroethylene pCi/L picocuries per liter POLs petroleum, oil, and lubricants REC Recognized Environmental Condition SARWQCB Santa Ana Regional Water Quality Control Board SCAQMD South Coast Air Quality Management District SSi Silicon Systems, Inc. 1,1,1-TCA 1,1,1-trichlorethane TCE trichloroethylene TCM Tungsten Carbide Manufacturing TPH total petroleum hydrocarbons µg/L micrograms per liter USGS U.S. Geological Survey UST underground storage tank VEC vapor encroachment condition 'DO/R Phase I Environmental Site Assessment 14321 Myford Road Page v Tustin,California 92780 April 5,2022 VIC vapor intrusion condition VINIS vapor intrusion mitigation system VOC volatile organic compound - / .% Phase I Environmental Site Assessment 14321 Myford Road Page ES-1 Tustin,California 92780 April 5,2022 EXECUTIVE SUMMARY This report documents a Phase I environmental site assessment (ESA) for the approximately 3.51-acre' property at 14321 Myford Road in Tustin, California(the site). Avocet Environmental, Inc. (Avocet) conducted the Phase I ESA on behalf of B8 Myford 11 Industrial Owner LLC, which may acquire and redevelop the site for commercial/light industrial purposes. Avocet conducted this Phase I ESA in general accordance with the scope and limitations of ASTM International (ASTM) Standards E1527-13 and E1527-21. ASTM E1527-13 has been accepted as meeting the U.S. Environmental Protection Agency (EPA) "all appropriate inquiries" (AAI) requirement for "innocent landowner"protection. ASTM E 1527-21 is expected to also meet the AAI requirement but has not yet been approved by EPA. The primary objective of the Phase I ESA is to evaluate the history and current condition of the site in the context of the use, storage,handling, and disposal of potentially hazardous substances that could have adversely impacted the underlying vadose zone and/or groundwater. Based on the site's history and current condition, "Recognized Environmental Conditions" (RECs), "Controlled RECs" (CRECs), and "Historical RECs" (HRECs), as defined in ASTM Standard E1527-13 (ASTM, 2013), and "other environmental features"(OEFs)have been identified. For Phase I ESA purposes, OEFs are defined as conditions that do not meet the ASTM definition of a REC, CREC, or HREC but which Avocet believes warrant mention for visibility purposes in the context of acquiring and/or redeveloping the site. The site location is shown in Figure I and an aerial photograph of the site and vicinity is presented in Figure 2. A larger scale aerial photograph of the site is presented in Figure 3. OVERVIEW The site is in a commercial/light industrial area of Tustin, southwest of the Santa Ana (5) Freeway and northwest of Jamboree Road and the Eastern Transportation Corridor, aka the 261 Toll Road (Figure 1). On a more local basis, the site is located within the block bounded by Franklin Avenue to the northwest, Myford Road to the southeast, Michelle Drive to the northeast, and Walnut Avenue to the southwest. The site currently features a single-story building with a footprint of approximately 60,000 square feet. The site is currently occupied by Woodbridge Glass-Werner Systems, Inc. (Woodbridge Glass). Woodbridge Glass uses part of the building to manufacture aluminum window frames for commercial buildings, although the glass is installed elsewhere. The remainder of the building is administrative office space and the exterior areas are paved for parking and outdoor storage or are landscaped (Figure 3). According to information available from Environmental Data Resources, LLC (EDR), of Shelton, Connecticut, the site consists of a single parcel, as follows: Assessor's Area Address Reported Owner Parcel Number (Acres) 432-473-13 3.51 1 14321 Myford Road Sicilian Brothers, LLC i The acreages and measurements provided in this report are approximate only and have not been independently verified by Avocet unless specifically indicated otherwise. uNc i//D//11/0 Phase I Environmental Site Assessment 14321 Myford Road Page ES-2 Tustin,California 92780 April 5,2022 Historical aerial photographs show that the site and much of the surrounding area was agricultural until the early 1970s; however, the site is believed to have been developed with the existing building in or shortly before 1980. Wespercorp, a manufacturer of computer parts and biomedical and analytical instruments, is believed to have been the first occupant at the site. Permits indicate Wespercorp operated two vapor spray degreasers with 1,1,1-trichloroethane (1,1,1-TCA), "trichlorotri-fluoroethane" (Freon 113), methylene chloride, or some combination of these three used as the degreasing solvent. However, it is not clear where the two degreasers were located or how long they were used for. It is not clear exactly when,but at some point, Silicon Systems, Inc. (SSi),which was later acquired by Texas Instruments,Inc.,occupied the site in support of its wafer fabrication operations next door at the southwest-adjacent property at 14351 Myford Road. Avocet understands that SSi used the building as office space, although it is possible some soldering and/or other light manufacturing operations were conducted at the subject site. Specifically, permits indicate SSi operated a boiler, a soldering machine, and an oven at 14321 Myford Road; however, some or all of this equipment may actually have been installed next door at 14351 Myford Road, with 14321 Myford Road used as the mailing address. Woodbridge Glass has occupied by the site since 2003 and manufactures aluminum window frames in the rear (northwest) end of the building, with the remainder built out as administrative office space. Woodbridge Glass's operations at the site include cutting and assembling aluminum frames, including welding, for commercial windows, although the glass for the windows is installed at another nearby facility. The workshop features multiple laser cutters, saws, and shearing machines. Potentially hazardous substances used in the manufacturing operations include synthetic cutting oil, small quantities of petroleum-based lubricants for machinery, and small quantities of gasoline and diesel used in equipment such as generators and forklifts. The outdoor portions of the site are paved and are either used for employee parking or for outdoor storage of aluminum bar stock and wooden pallets. Liquid wastes are stored inside the building,for the most part with secondary containment,and periodically transported offsite for disposal or to be recycled; none of the liquid waste is treated onsite. The subject site is not known to have featured, nor did Avocet observe, any subsurface infrastructure such as wastewater clarifiers, underground storage tanks (USTs), or floor drains. RECOGNIZED ENVIRONMENTAL CONDITIONS(RECs) ASTM (2021) defines RECs as: ". . . (1) the presence of hazardous substances or petroleum products in, on, or at the subject property due to a release to the environment; (2) the likely presence of hazardous substances or petroleum products in, on, or at the subject property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment. ASTM (2021) goes on to state that de minimis conditions are not RECs and defines de minimis conditions as: Av" " l a% uNc %i /// Phase I Environmental Site Assessment 14321 Myford Road Page ES-3 Tustin,California 92780 April 5,2022 ". . . a condition related to a release that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. " Based on the subject Phase I ESA and the definition above,Avocet has identified a single REC at the site, as follows: • REC 1 — Former Degreasers. Permits issued by South Coast Air Quality Management District (SCAQMD) in 1980 indicate that Wespercorp, a former occupant, operated two vapor spray degreasers at the site starting in 1980. The permits indicate that both degreasers were permitted for use with 1,1,1-TCA, Freon 113, methylene chloride, or some combination of these three solvents. It is not clear where the two degreasers were located or how long they were used; however, solvent releases from vapor degreasers are common, including via liquid "drag-out" and as heavier-than-air vapors. Based on the possible presence of organic vapors in the subsurface, Avocet considers the former degreasers a REC. CONTROLLED RECS (CRECS) ASTM (2021) defines a CREC as a REC: ". . . affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities with hazardous substances or petroleum products allowed to remain in place subject to implementation of required controls (for example, activity and use limitations or other property use limitations). " Based on the subject Phase I ESA and the definition above, Avocet has not identified any CRECs at the subject site. HISTORICAL RECS (HRECs) ASTM (2021) defines an HREC as: ". . . a previous release of hazardous substances or petroleum products affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities and meeting unrestricted use criteria established by the applicable regulatory authority or authorities without subjecting the subject property to any controls (for example, activity and use limitations or other property use limitations). A historical recognized environmental condition is not a recognized environmental condition. " Based on the subject Phase I ESA and the definition above, Avocet has not identified any HRECs at the site. OTHER ENVIRONMENTAL FEATURES(OEFS) OEFs are environmental conditions that do not meet the ASTM definition of a REC, CREC, or HREC, but which may warrant mention in the context of acquiring and redeveloping the site. Av" " l a% Phase I Environmental Site Assessment 14321 Myford Road Page ES-4 Tustin,California 92780 April 5,2022 Offs do not necessarily require any action to address their presence or condition but are identified for the sake of thoroughness and completeness. Based on the subject Phase I ESA, Avocet identified two Offs at the site, sequentially numbered after the REC, as follows: • OEF 2 — Site-Wide POL Use. Petroleum, oil, and lubricants (POLs) have been used in the workshop since Woodbridge Glass started operating at the site in 2003. The workshop currently features drums and smaller containers of used and fresh cutting oil and lubricating oil for machinery. Drums and smaller storage containers are stored largely with secondary containment, but Avocet did observe a few containers without secondary containment during the walkover survey. Minor staining was observed during Avocet's walkover survey throughout the interior of the workshop, which suggests that periodic, de minimis surface spills have occurred. However, there are no indications of larger or more significant spills and none of the surfaces in the vicinity of these areas are unpaved. • OEF 3—ACMs and LBP. The site was developed in or before 1980,before certain of the restrictions on using asbestos-containing materials (ACMs) and lead- containing materials (LCMs) in construction. That said, the original building has since been extensively remodeled and SCAQMD records indicate at least some ACMs were abated in 2011. Avocet personnel did not observe any obvious hazardous conditions, such as damaged and friable ACMs or damaged LCMs, however, roof penetration mastics and similar materials sometimes contain nonfriable asbestos, and ceramic tile and porcelain plumbing fixtures may contain elevated lead concentrations. Avocet recommends pre-demolition surveys and, if necessary, abatement for ACMs, LCMs, universal wastes, and other potentially hazardous building materials prior to general building demolition. VAPOR INTRUSION/VAPOR ENCROACHMENT As part of the Phase I ESA,Avocet evaluated the potential presence of a vapor intrusion condition (VIC) and/or vapor encroachment condition(VEC) at the subject site. A VIC can occur if volatile organic compounds (VOCs) are present in the vadose zone or in groundwater beneath a property at concentrations such that vapor could intrude into, and accumulate in, an overlying structure at concentrations hazardous to human health. A VEC can occur if VOCs from an offsite source migrate beneath a property. Given that Wespercorp, a former occupant, operated two vapor spray degreasers at the site, a VIC cannot be ruled out, and as chlorinated solvents were released at the former Tungsten Carbide Manufacturing facility to the southwest, a VEC also cannot be ruled out without soil vapor sampling. " l a% Phase I Environmental Site Assessment 14321 Myford Road Page 1 Tustin,California 92780 April 5,2022 1.0 INTRODUCTION This report documents a Phase I environmental site assessment (ESA) for the approximately 3.51-acre' property at 14321 Myford Road in Tustin, California(the site). Avocet Environmental, Inc. (Avocet) conducted the Phase I ESA on behalf of 138 Myford 11 Industrial Owner LLC, which may acquire and redevelop the site for commercial/light industrial purposes. Avocet conducted this Phase I ESA in general accordance with the scope and limitations of ASTM International (ASTM) Standards E1527-13 and E1527-21. ASTM E1527-13 has been accepted as meeting the U.S. Environmental Protection Agency (EPA) "all appropriate inquiries" (AAI) requirement for "innocent landowner"protection. ASTM E 1527-21 is expected to also meet the AAI requirement but has not yet been approved by EPA. The site location is shown in Figure 1 and an aerial photograph of the site and vicinity is presented in Figure 2. A larger-scale aerial photograph of the site is presented in Figure 3. 1.1 OVERVIEW The site is in a commercial/light industrial area of Tustin, southwest of the Santa Ana (5) Freeway and northwest of Jamboree Road and the Eastern Transportation Corridor, aka the 261 Toll Road (Figure 1). On a more local basis, the site is located within the block bounded by Franklin Avenue to the northwest, Myford Road to the southeast, Michelle Drive to the northeast, and Walnut Avenue to the southwest. The site currently features a single-story building with a footprint of approximately 60,000 square feet. The site is currently occupied by Woodbridge Glass-Werner Systems, Inc. (Woodbridge Glass). Woodbridge Glass uses part of the building to manufacture aluminum window frames for commercial buildings, although the glass is installed elsewhere. The remainder of the building is administrative office space, and the exterior areas are paved for parking and outdoor storage or are landscaped (Figure 3). According to information available from Environmental Data Resources, LLC (EDR), of Shelton, Connecticut, the site consists of a single parcel, as follows: Assessor's Area Address Reported Owner Parcel Number (Acres) 432-473-13 3.51 1 14321 Myford Road Sicilian Brothers, LLC Historical aerial photographs show that the site and much of the surrounding area was agricultural until the early 1970s; however, the site is believed to have been developed with the existing building in or shortly before 1980. Wespercorp, a manufacturer of computer parts and biomedical and analytical instruments, is believed to have been the first occupant at the site. Permits indicate Wespercorp operated two vapor spray degreasers with 1,1,1-trichloroethane (1,1,1-TCA), "trichlorotri-fluoroethane" (Freon 113), methylene chloride, or some combination of these three used as the degreasing solvent. However, it is not clear where the two degreasers were located or how long they were used. It is not clear exactly when, but at some point, Silicon Systems, Inc. 1 The acreages and measurements provided in this report are approximate only and have not been independently verified by Avocet unless specifically indicated otherwise. Av"("), l a% Phase I Environmental Site Assessment 14321 Myford Road Page 2 Tustin,California 92780 April 5,2022 (SSi),which was later acquired by Texas Instruments,Inc.,occupied the site in support of its wafer fabrication operations next door at the southwest-adjacent property at 14351 Myford Road. Avocet understands that SSi used the building as office space, although it is possible some soldering and/or other light manufacturing operations were conducted at the subject site. Specifically, permits indicate SSi operated a boiler, a soldering machine, and an oven at 14321 Myford Road; however, some or all of this equipment may actually have been installed next door at 14351 Myford Road, with 14321 Myford Road used as the mailing address. Woodbridge Glass has occupied the site since 2003 and manufactures aluminum window frames in the rear (northwest) end of the building, with the remainder built out as administrative office space. Woodbridge Glass's operations at the site include cutting and assembling aluminum frames, including welding, for commercial windows, although the glass for the windows is installed at another nearby facility. The workshop features multiple laser cutters, saws, and shearing machines. Potentially hazardous substances used in the manufacturing operations include synthetic cutting oil, small quantities of petroleum-based lubricants for machinery, and small quantities of gasoline and diesel used in equipment such as generators and forklifts. The outdoor portions of the site are paved and are either used for employee parking or for outdoor storage of aluminum bar stock and wooden pallets. Liquid wastes are stored inside the building,for the most part with secondary containment,and periodically transported offsite for disposal or to be recycled; none of the liquid waste is treated onsite. The subject site is not known to have featured, nor did Avocet observe, any subsurface infrastructure such as wastewater clarifiers, underground storage tanks (USTs), or floor drains. 1.2 PHASE I ESA OBJECTIVES The overall objective of the Phase I ESA documented herein is to assess the site in the context of the possible presence of potentially hazardous substances in the onsite structures and the documented presence of hazardous substances in soil and groundwater beneath the site. Specific objectives of the Phase I ESA are to: • Document the history of the site in the context of the use, storage, handling, treatment, and disposal of potentially hazardous substances. • Review and evaluate available information related to the investigation and remediation of known or suspected subsurface impacts. • Assess the potential for previously unidentified hazardous substances to be present in the subsurface as a result of their past use, storage, handling, or disposal within or near the site. • Identify "Recognized Environmental Conditions" (RECs), "Controlled" RECs (CRECs), and historical RECs (HRECs), as defined in ASTM Standard E1527-21 (ASTM, 2021). • Identify "other environmental features" (Offs), defined for Phase I ESA purposes as existing or former site features or conditions that do not meet the ASTM uNc Phase I Environmental Site Assessment 14321 Myford Road Page 3 Tustin,California 92780 April 5,2022 definition of a REC, CREC, or HREC but which warrant mention for visibility purposes in the context of acquiring and redeveloping the site. 1.3 APPROACH The subject Phase I ESA was conducted in general accordance with the scope and limitations of ASTM E1527-21 (ASTM, 2021) and included: • A review of relevant background information, including the history of the site and adjacent properties,past land use, and regional hydrogeological conditions. • A review of topographic maps, aerial photographs, and environmental records pertaining to the site. • A walkover survey of the site and vicinity on January 26, 2022. • A review of potential offsite sources of contamination that could adversely impact the subsurface environment beneath the site, including a search of regulatory agency databases and visual surveys of adjoining properties. The format of this Phase I ESA report is different from that recommended by ASTM; however, all of the elements required by ASTM E1527-21 are included or otherwise addressed. 1.4 LIMITATIONS This Phase I ESA was performed in general accordance with the scope and limitations of ASTM E1527-21 (ASTM, 2021) and the standard of care customary in the environmental consulting industry as of the date of this report. Key dates in the Phase I ESA process were as follows: Key Phase I ESA Dates Task Responsible Date Part Database Search EDR 01/12/22 Site Inspection Avocet 01/26/22 The conclusions in this Phase I ESA report are based on the information available to Avocet from the sources cited; however, Avocet makes no warranty regarding the accuracy or completeness of this information. Moreover,this Phase I ESA specifically excludes any evaluation of geotechnical conditions, seismicity, flooding hazards, or the possible impact(if any) of electromagnetic fields associated with onsite or nearby electrical facilities. Also, this report cannot and does not include any evaluation of undocumented activities at the site or on adjacent or nearby properties. The exclusions noted above should not be interpreted to mean that every other condition or potential condition has been considered in the subject Phase I ESA. Avocet conducted the Phase I ESA on behalf of B8 Myford 11 Industrial Owner LLC for decision- making in the context of possibly purchasing and redeveloping the site for commercial/industrial AV"(-) 1,;q a Phase I Environmental Site Assessment 14321 Myford Road Page 4 Tustin,California 92780 April 5,2022 purposes. B8 Myford 11 Industrial Owner LLC may rely upon the information in this Phase I ESA report until July 11, 2022, which is 180 days from the earliest of the key dates above. After July 11, 2022, certain components of this Phase I ESA should be updated, and after January 12, 2023,this Phase I ESA should be redone to maintain compliance with ASTM E1527-21 and EPA's AAI requirement. Avocet will not be liable for any consequential damages arising from the use of this report for other than its intended purpose, for use of this report beyond these viability dates, or from unauthorized use by third parties. 1.5 REPORT ORGANIZATION Including the introduction, this report is organized into six sections. Section 2.0 describes the various sources of information utilized in conducting the Phase I ESA. Section 3.0 presents a summary of relevant background and regional information. Section 4.0 describes the history and current condition of the site. Section 5.0 presents a summary of information gathered from a review of environmental databases maintained by local, state, and federal government agencies and describes the properties adjoining the site and selected nearby properties. Section 6.0 presents conclusions, in terms of identified RECs, CRECs, HRECs, and OEFs, and related recommendations. Supporting information is contained in tables, figures, and six appendices, all of which follow the text of this report. Appendices A and B contain historical topographic maps and historical aerial photographs, respectively, annotated with the site boundary. Appendix C contains a Certified Sanborn' Map Report, although fire insurance map coverage of the site was not available. Appendix D is a City Directory report summarizing entries recorded in business, telephone, and other directories. Appendix E contains photographs of the site taken during Avocet's January 26, 2022 walkover survey. Appendix F is a report summarizing information available from a review of environmental databases maintained by local, state, and federal government agencies. %i ; Phase I Environmental Site Assessment 14321 Myford Road Page 5 Tustin,California 92780 April 5,2022 2.0 SOURCES OF INFORMATION Sources of information utilized in preparing this Phase I ESA report included historical topographic maps, historical aerial photographs, a walkover survey of the site,records available at selected local and state regulatory agencies, environmental databases maintained by local, state, and federal government agencies and other records available from commercial and online sources. 2.1 TOPOGRAPHIC MAPS To evaluate the history of the site and past land uses, Avocet obtained copies of historical U.S. Geological Survey (USGS) topographic maps from EDR. The maps, which were published between 1896 and 2018 and which EDR marks up with the approximate site boundary,are included in chronological order in Appendix A. 2.2 AERIAL PHOTOGRAPHS To further evaluate the site's history, Avocet obtained a "Decade Package" of historical aerial photographs from EDR. EDR's Decade Package typically includes at least one aerial photograph from each decade from the 1920s through the present day. For the subject project, EDR provided aerial photographs taken between 1938 and 2016. The photographs, which EDR marks up with the approximate site boundary, are included in chronological order in Appendix B. 2.3 FIRE INSURANCE MAPS At Avocet's request, EDR conducted a search for Sanborn' insurance map coverage of the site and vicinity; however, EDR reported that the site is an "unmapped property." A copy of EDR's report to that effect is included as Appendix C. 2.4 CITY DIRECTORIES Telephone and business directories have been published for cities and counties across the United States since the 1700s and often contain potentially useful information on past land uses and the types of business that operated at individual street addresses. EDR extracts information from such directories and consolidates it in its "EDR-City Directory Image Report," a copy of which is included as Appendix D to this report. 2.5 WALKOVER SURVEY AND INTERVIEWS Avocet personnel conducted a walkover survey of the site and vicinity on January 26, 2022 accompanied by Mr. Steve Sicilian,the owner of Woodbridge Glass and part of the site ownership entity. Selected photographs taken during the walkover survey, with Mr. Sicilian's permission, are included in Appendix E. During the walkover survey, Avocet interviewed Mr. Sicilian about the site's recent past history, in particular the storage and use of potentially hazardous substances and the generation of related hazardous wastes. The information provided by Mr. Sicilian is included, where appropriate, throughout this report. uNc %i ;�////� Phase I Environmental Site Assessment 14321 Myford Road Page 6 Tustin,California 92780 April 5,2022 2.6 GOVERNMENT DATABASES EDR conducted a government records search to document potential sources of contamination at or near the site. The search included databases maintained by federal, state, and local agencies for the site and for other properties within ASTM-standard radii of the site. The records search is summarized in Section 5.0, and a copy of"The EDR Radius MapTm Report with GeoCheck"' is included in its entirety as Appendix F. As recommended by ASTM, all but a few of the databases searched were "current,"i.e., had been updated within 90 days prior to the search date. 2.7 RECORDS AVAILABLE ONLINE Avocet searched the GeoTracker and EnviroStor websites maintained by the California Environmental Protection Agency (CalEPA) for additional environmental records pertaining to the subject site as well as records pertaining to selected nearby properties. Relevant information from this research is incorporated or referred to, as appropriate, throughout the remainder of this report. 2.8 INFORMATION FROM REGULATORY AGENCIES On January 14, 2022, Avocet contacted selected federal, state, and local regulatory agencies to determine whether they may have potentially relevant environmental records pertaining to the site, including, in particular, records relating to USTs, aboveground storage tanks (ASTs), environmental permits, enforcement orders, reports and correspondence related to site investigation/assessment, soil sampling, monitoring, cleanup/remediation, removal actions, closures, or any records related to conditions in air, soil, surface water, groundwater, or other environmental media. The agencies contacted and Avocet's interactions with them were as follows: • Avocet searched the EPA MyProperty online portal for records related to the subject site address. Avocet notes the MyProperty portal requires an exact, "letter by letter" address match, including abbreviations and punctuation, so Avocet searched for various forms of the 14321 Myford Road address and obtained records pertaining to hazardous waste generation. In brief, the information available on MyProperty was consistent with information obtained from other sources. • A written records request was faxed to the California Department of Toxic Substances Control(DTSC)office in Cypress;however,as of the date of this report, DTSC has not yet responded to this request. • A written request was emailed to the Santa Ana Regional Water Quality Control Board (SARWQCB), which responded on January 18, 2022 that it does not have any records responsive to Avocet's request. • An online records request form was submitted through the Orange County Health Care Agency (OCHCA) website. OCHCA responded on January 18, 2022 with records pertaining to routine hazardous waste generator inspections. Most of the Av" " l -% uNc Phase I Environmental Site Assessment 14321 Myford Road Page 7 Tustin,California 92780 April 5,2022 inspection results indicated that Woodbridge Glass-Werner Systems was operating within regulatory standards. Minor violations that were administrative in nature were noted on a few occasions. • An online records request form was submitted through the Orange County Fire Authority (OCFA) website. OCFA responded on January 14, 2022 by emailing Avocet its records, which included a list of permits that Woodbridge Glass maintains. • An online records request form was submitted through the Orange County Sanitation District (OCSD) website. In an email dated January 19, 2022, OCSD indicated it does not have any records responsive to Avocet's request. • A request form was submitted to South Coast Air Quality Management District (SCAQMD), which responded with records related to permitting and permitted equipment. The records obtained from the agencies listed above are referenced and/or integrated, as appropriate, throughout the remainder of this report. 2.9 OIL AND GAS RECORDS To assess the possible presence of oil and/or natural gas wells at or in the vicinity of the site, Avocet reviewed information available online from the California Geologic Energy Management Division (CaIGEM). The findings of this review are summarized in Section 3.4. 2.10 RADON GAS RECORDS To assess the possible presence of naturally occurring radon gas in the subsurface in the site vicinity,Avocet reviewed data available through the EPA and the California Department of Public Health(CDPH). Radon gas data were also included in the EDR Radius Map Report(Appendix F). The available radon gas data are summarized in Section 3.5. a'Vc Phase I Environmental Site Assessment 14321 Myford Road Page 8 Tustin,California 92780 April 5,2022 3.0 BACKGROUND AND REGIONAL INFORMATION Background and regional information considered relevant to the subject Phase I ESA includes nearby surface water features, the site's physiographic setting, and regional geologic and hydrogeologic conditions. 3.1 PHYSIOGRAPHIC SETTING AND DRAINAGE The subject property is located on the Coastal Plain of Orange County. The Coastal Plain covers approximately 350 square miles and is bounded by the Pacific Ocean to the west-southwest and consolidated rocks of the Chino and Puente hills to the north, the San Joaquin Hills to the south, and the Santa Ana Mountains to the east. The ground surface in the site vicinity is at around 69 feet above mean sea level and generally slopes to the south southwest, toward Upper Newport Bay. The closest surface water body to the site is Irvine Channel, a concrete-lined drainage channel that passes within approximately 600 feet east of the site at its closest approach. However, Irvine Channel is not considered especially relevant for Phase I ESA purposes. 3.2 REGIONAL GEOLOGY The site is located within the Los Angeles Basin, a geologic structure that evolved through five major phases: pre-depositional (basement rocks), pre-basin deposition (late Cretaceous through lower Miocene rocks), basin inception (middle Miocene), principal subsidence and deposition (upper Miocene and lower Pleistocene), and basin disruption (upper Pleistocene through Recent deposits). The basement rocks of the pre-depositional phase are composed of metamorphosed sedimentary and volcanic rocks,partially intruded by plutonic rocks. The upper Cretaceous rocks of the pre-basin phase of deposition are comprised of clastic marine sedimentary deposits beneath shallow marine and non-marine clastic sedimentary deposits of the Paleocene to early Miocene. The middle Miocene rocks of the basin-inception phase include a various succession of marine clastic and sedimentary rocks, interbedded with volcanic rocks. The late Miocene to early Pleistocene rocks of the principal subsidence and deposition phase are comprised of primarily sandstone and siltstone, with some conglomerate, shale, and fine-grained biogenic sediment. Finally,the late Pleistocene to recent rocks of the basin-disruption phase are comprised of lagoonal marine and non-marine deposits overlain by non-marine gravel, silt, and sand. The Los Angeles Basin can be divided into four structural blocks, primarily designated by their basement blocks and superjacent sedimentary packages. The four blocks are referred to as the Northwestern, Southwestern, Northeastern, and Central Blocks. The subject site is located in the southeastern portion of the Central Block, which encompasses the area northwest of the Newport Inglewood Fault Zone, extending north to the Santa Monica Mountains, east to the Puente Hills, and southeast to the Santa Ana Mountains and San Joaquin Hills. %i ; Phase I Environmental Site Assessment 14321 Myford Road Page 9 Tustin,California 92780 April 5,2022 3.3 HYDROGEOLOGY The subject site is located within the Orange County Groundwater Basin (the Basin), which underlies the Coastal Plain mentioned above. The Basin is divided into three regional subbasins: the Yorba Linda, Main, and Irvine subbasins. The site is located in the western portion of the Irvine subbasin and is bounded by the Santa Ana Mountains to the east, the San Joaquin Hills to the south and southwest, and the Costa Mesa Freeway to the north. The Basin includes numerous aquifers separated to varying degrees by lower permeability sediments. Groundwater in these aquifers is utilized for municipal drinking and agricultural purposes, but most production wells in the Irvine area are screened deeper than 200 feet below ground surface (bgs). The uppermost, Shallow Aquifer System or "semiperched" aquifer, which extends from the surface to approximately 160 feet bgs,is more relevant for Phase I ESA purposes. Groundwater in the Shallow Aquifer System is generally considered hard and brackish and typically is not used directly for agricultural or municipal purposes, although there is evidence that it is in communication with deeper aquifers that have direct beneficial uses. Investigations by Orange County Water District related to its South Basin Groundwater Protection Project have shown that the Shallow Aquifer System is very complex in terms of the occurrence and movement of groundwater, both laterally and vertically. In brief, there are several relatively discrete water- bearing zones within 150 feet of the ground surface, with varying degrees of hydraulic communication between them. However, some of these water-bearing zones are laterally discontinuous, and the movement of groundwater is further complicated by the likely presence of buried stream channels filled with more permeable sediments that provide "paths of least resistance"for groundwater and contaminant migration. In broad terms, however, groundwater in the Shallow Aquifer System generally flows to the southwest, toward Upper Newport Bay. As far as Avocet is aware, no intrusive investigations have been conducted at the subject site; however,the southwest-adjoining property, at 14351 Myford Road(Section 5.4), was investigated between 1983 and 1996 and subsurface conditions beneath the site are assumed to be similar. The property at 14351 Myford Road is underlain by an approximately 10-foot layer of clay overlying silty sand. Another thin clay layer is present at approximately 25 feet bgs; however, this clay layer may be laterally discontinuous as it was only encountered in two of six well borings(D'Appolonia, July 11, 1983). Shallow groundwater was encountered at 14351 Myford Road at between 6 and 10 feet bgs and flows to the south-southwest(Geosystem Consultants, Inc., July 31, 1996). 3.4 OIL,GAS,AND GEOTHERMAL WELLS According to CaIGEM, records available online, the site is not within or near the administrative boundary of an oil field. The nearest oil well to the site is a "plugged dry hole" located approximately 1,000 feet to the east-southeast. According to the available records, the "Irvine 63-l"well was completed on June 18, 1949 but never produced any oil and was abandoned on July 18, 1949, shortly after being drilled(California Division of Oil and Gas,August 10, 1949). No other oil or gas wells, abandoned or active, are located within I mile of the subject site. As such, it is unlikely that the subject site has been impacted by historical oil production operations in the area. %i ; Phase I Environmental Site Assessment 14321 Myford Road Page 10 Tustin,California 92780 April 5,2022 3.5 RADON GAS EPA recommends avoiding long-term exposure to radon levels greater than 4 picocuries per liter (pCi/L). CDPH maintains indoor radon test result records for California sorted by zip code (CDPH, February 2016). In brief, indoor radon measurements were performed throughout the state, and the percentage of buildings with reported radon levels greater than 4 pCi/L within each zip code was reported, along with the number of buildings tested. Of the 42 buildings tested for radon within the 92780 zip code in which the subject site is located, only one contained radon at above 4 pCi/L. In addition to the above, the EPA and the USGS maintain a Map of Radon Zones for the United States, organized by county(EPA, 2016). According to the map, Orange County is a Radon Zone 3,indicating that radon levels in buildings are expected to be below 2 pCi/L. EDR's Radius Map Report(Appendix F) indicates that the average radon activity on the ground floor of residential structures within Orange County was 0.763 pCi/L, which is less than EPA's recommended maximum exposure level. Based on the above,naturally occurring radon is unlikely to be of concern in the vicinity of the site. a,Vc %i /// Phase I Environmental Site Assessment 14321 Myford Road Page 11 Tustin,California 92780 April 5,2022 4.0 SITE HISTORY AND CURRENT CONDITION This section documents the history and current condition of the site, with emphasis on current or former environmental features. 4.1 SITE HISTORY The history of the site and vicinity has been compiled based on information from the sources outlined in Section 2.0, particularly the historical aerial photographs and topographic maps. For discussion purposes, the site's history has been divided into sections based on the principal land uses within the site boundary with, to the extent known, the approximate date ranges. 4.1.1 Agricultural Land Use, <1938 to —1980 The earliest records reviewed for Phase I ESA purposes were topographic maps published in 1896, 1901, and 1902 (Appendix A). These near-identical maps show that the subject site was undeveloped, as was much of the surrounding area, although the area may have been agricultural at the time. Tustin is shown on the maps as a few dozen residences around the beginnings of a street grid approximately 0.8 mile to the northwest of the site. The Los Angeles branch of the Atchison, Topeka, and Santa Fe (AT&SF) Railway is shown running northwest-southeast, approximately I mile southwest of the site at its closest approach. Topographic maps published in 1932 and 1935 (Appendix A) show that the street grid had been expanded outward from "downtown" Tustin, and many of the existing roads, including Myford Road, were depicted, although Myford Road's alignment was different,and it did not yet extend as far west as the subject site. Rather,the site appears to have been in an area(known to have been agricultural from a 1938 aerial photograph) bounded and crisscrossed by dirt roads. A portion of historical Highway 101 ran along the existing Santa Ana (5) Freeway alignment, approximately 0.5 mile northeast of the site. Irvine Channel, now a concrete-lined drainage channel, is shown on the 1932 and 1935 maps as an unlined channel, although its alignment does not appear to have changed significantly since then. The larger Peter's Canyon Wash is shown on both maps flowing northeast to southwest, approximately 0.4 mile southeast of the site at its closest approach. Small structures, assumed to have been residential or agricultural,were scattered throughout the area, however,there were none within or near the subject site boundary. The earliest aerial photograph reviewed for Phase I ESA purposes was taken in 1938 (Appendix B) and shows that the site and surrounding area were agricultural. More specifically,the site included parts of four larger fields planted with grass or other ground crop(s). To the southwest of the site, a small agricultural reservoir is visible in the 1938 photograph. Further afield, Highway 101 was visible to the northeast of the site and the AT&SF Railway was visible to the southwest. The unlined precursor to present-day Irvine Channel was also visible in the 1938 photograph. A topographic map published in 1942 (Appendix A) provides no additional information of use for Phase I ESA purposes, but an aerial photograph taken in 1946 (Appendix B) clearly shows that the site and the surrounding area were still planted with grass or other ground crop(s). The reservoir is clearly visible to the west-southwest of the site, as was a tall adjacent feature that could have been a wind turbine to power the well pump or a power pole. To the south of"old" Myford Phase I Environmental Site Assessment 14321 Myford Road Page 12 Tustin,California 92780 April 5,2022 Road, then still unpaved, vegetation patterns suggest that Peters Canyon Wash periodically flooded. Topographic maps published in 1948 and 1950 (Appendix A) show that the site was still unimproved and not accessible by paved roads. The street grid around the site had not evolved much, but to the west, on the far side of the AT&SF railroad track, a Naval Reservation had been constructed. Established in 1942 and originally known as the Naval Lighter Than Air (NLTA) Station, the Naval Reservation featured two huge "blimp" hangars that have become local landmarks. Avocet notes that the NLTA was commissioned during World War 11 to support the United States Navy's coastal patrol effort and operated as such until 1949. The facility was reactivated in 1951 as Marine Corps Air Facility Santa Ana to support the Korean War. More recently, it became known as Marine Corps Air Station Tustin and operated as a helicopter base. Aerial photographs taken in 1952, 1963, and 1972 (Appendix B) show no significant change in land use within or around the site apart from Irvine Channel being rerouted into Peters Canyon Wash approximately 1.5 miles southeast of the site between 1952 and 1963. Although not visible in the aerial photographs, a topographic map published in 1965 (Appendix A) shows a water well southwest of the subject site and annotates an adjacent structure as "Res" for reservoir. The 1965 map shows that the well and the reservoir were accessed via a dirt road from Myford Road, which also was unpaved. Two tall, slender structures located adjacent to the reservoir and visible in the 1952 photograph are assumed to have been wind turbines or power poles. To the northeast of the site, Highway 101 had been widened and renamed the Santa Ana (5) Freeway by 1965. An aerial photograph taken in 1974 and erroneously included in EDR's topographic map report (Appendix A) appears to show present-day Myford Road and the surrounding streets under construction, although none of the existing buildings had been built and the site and the surrounding properties appeared fallow and unimproved. 4.1.2 Wespercorp and SSi,—1980 —2003 It is not clear exactly when the existing building at the site was constructed; it is not shown on a topographic map published in 1981 (Appendix A); however, records obtained from SCAQMD include permits issued to Wespercorp at the site address in May 1980 and Wespercorp is the first occupant listed in EDR's City Directory (Appendix D), albeit in 1982. Wespercorp appears to have started out making computer parts but later also manufactured biomedical and analytical instruments at the site. A facility equipment list obtained from SCAQMD indicates Wespercorp operated two vapor spray degreasers, which were first permitted on May 29, 1980. The permits indicate that both degreasers were permitted for use with 1,1,1-TCA, Freon 113, methylene chloride, or some combination of these three solvents with a maximum permitted "solvent loss" from each degreaser of 0.63 gallon per day. Both degreasers measured approximately 2-feet by 4 feet by 3 feet high, suggesting they were installed on the floor of the building, as opposed to on a bench top. The next City Directory listing for the site was for 1987 but did not indicate an occupant,possibly suggesting Wespercorp had vacated the site by this time. It is not clear exactly when, but at some point, SSi, which was later acquired by Texas Instruments, Inc., occupied the site in support of its wafer fabrication operations next door at the %i ; Phase I Environmental Site Assessment 14321 Myford Road Page 13 Tustin,California 92780 April 5,2022 southwest-adjacent property at 14351 Myford Road (Section 5.4). Avocet understands that SSi used the building as office space, although it is possible some soldering and/or other light manufacturing operations were conducted at the subject site. Specifically, SCAQMD provided permits for SSi to operate a boiler, a soldering machine, and an oven at 14321 Myford Road; however, this equipment may have been installed 14351 Myford Road with 14321 Myford Road used as the mailing address. As noted above, the existing building at the site is not shown on a topographic map published in 1981 (Appendix A), although it appears to have been built in or before 1980. The 1981 topographic map does, however, show the present-day Myford Road alignment with the original Myford Road, since replaced by Jamboree Road, to the southeast. Avocet understands that for a time there were references to "old" and "new" Myford Road, but these prefixes appear to have been dropped when Jamboree Road replaced"old"Myford Road. The 1981 map also shows a few new commercial or industrial buildings on nearby lots, including the former Tungsten Carbide Manufacturing(TCM)facility at 14451 Myford Road(Section 5.7.1). An aerial photograph taken in 1985 (Appendix B) shows the existing building at the subject site with the former SSi facility adjoining to the southwest. The 1985 photograph also shows commercial buildings on the surrounding lots, although the adjoining property to the northeast was a parking lot. Although difficult to discern from the 1985 aerial photograph,but depicted on the 1981 map in Appendix A, a single railroad track ran along the rear(northwestern)boundary of the site, although there are no indications any of the subject site occupants ever used it. The 1985 photograph shows that the land on the southeast side of(new)Myford Road was still agricultural at the time, as was the land further to the southeast. The only other undeveloped areas in the site vicinity in 1985 were to the northwest, across the railroad track, and to the southwest, between the former SSi and TCM facilities. Topographic maps published in 2012, 2015, and 2018 (Appendix A) provide no land use information of use for Phase I ESA purposes. Aerial photographs taken in 1989 and 1994 (Appendix B)show no obvious change in conditions at the site although by 1989,the fallow former agricultural parcel between the former SSi and TCM facilities had been paved for TCM employee parking, and by 1994, the formerly fallow area across the railroad track to the northwest of the site had also been paved for parking. An aerial photograph taken in 2002 (Appendix B) shows no obvious change in conditions at or around the site other than that the former agricultural area on the opposite(southeast) side of Myford Road had been developed with the existing buildings. 4.1.3 Woodbridge Glass—Werner Systems, Inc., 2003 -Present Mr. Sicilian indicated during the walkover survey that he purchased the subject site from Texas Instruments, Inc., the successor in interest to SSi, for his glass business in 2003 and has operated at the site ever since. Aerial photographs taken after 2003 reflect the outdoor storage of aluminum and other dry materials in the paved areas around the existing building but provide essentially no additional information of use for Phase I ESA purposes. An aerial photograph taken in 2005 (Appendix B), however, shows that the 261 Toll Road had been constructed approximately 1,000 feet to the southeast of the site and immediately southeast of the Irvine Channel. Subsequent aerial photographs, taken in 2009, 2012, and 2016 (Appendix B), show no discernible changes in uNc Phase I Environmental Site Assessment 14321 Myford Road Page 14 Tustin,California 92780 April 5,2022 land use at or around the site, although a few small "infill" parcels adjacent to the now much widened Santa Ana Freeway were developed between 2005 and 2009. 4.2 CURRENT SITE CONDITIONS Avocet conducted a walkover survey of the site on January 26, 2022 to visually assess current conditions. Selected photographs taken during the survey are included in Appendix E and are referenced, where appropriate, below. In brief, the subject site features a single-story building with a footprint of approximately 60,000 square feet surrounded by asphalt pavement used for employee parking and outdoor storage (Figure 3). The property is accessible via two driveways, one in the northeast corner of the property and one in the southeast corner (Photographs E-I and E-2) 4.2.1 Outdoor Areas The areas outside the building to the southeast and southwest are used for employee and visitor parking (Photograph E-3). The areas along the northeastern side of the building and behind the building to the northwest are used to store aluminum stock and wooden pallets (Photograph E-4). Storage containers stacked in the southwest corner of the site are used to store more dry materials (Photograph E-5). Immediately east of the storage containers are numerous recycle and waste bins (Photograph E-6), all of which were empty at the time of Avocet's walkover survey. A woodworking area is located immediately outside the northwest corner of the building. A covered canopy is located along the southwestern wall of the building, under which is a lumber saw (Photograph E-7). Immediately southeast of the canopy along the southwestern side of the building is a three-sided, covered metal structure used for painting. The floor of the building is covered with plywood sheets with obvious paint overspray. Cans of paint were stacked throughout the metal structure (Photographs E-8 and E-9). Avocet did not observe any floor drains or other subsurface infrastructure in the outdoor areas of the site and, according to Mr. Sicilian, no such subsurface infrastructure exists at the site. 4.2.2 Workshop The workshop occupies approximately the northwestern half of the building. The floor throughout workshop is of sealed concrete,which appeared to be in good condition during Avocet's walkover survey, and the space is open to the underside of the uninsulated roof, with the roof beams and joists exposed (Photograph E-10). The central part of the workshop is open and used for cutting aluminum bar stock to make frames for windows,which will eventually be installed in commercial buildings. Mr. Siciliano indicated that the subject site is used to manufacture all of Woodbridge Glass's frames; however, the frames are transported to another nearby facility to have the glass installed. Most of the main floor of the workshop is occupied by machine tools used to cut and shape metal, including shearing machines, laser cutters, and the like. Aluminum sheeting and bar stock are stored on pallets throughout the workshop (Photographs E-10, E-11, and E-12). Waste aluminum is collected in large bins to be recycled (Photograph E-13). Woodbridge Glass uses limited quantities of potentially hazardous chemicals in its operations, including gasoline and diesel fuel, oil, silicone-based lubricants, synthetic cutting oil, and isopropanol. The gasoline and diesel fuel are used in generators and forklifts. Avocet did not observe the storage of these items %i ; Phase I Environmental Site Assessment 14321 Myford Road Page 15 Tustin,California 92780 April 5,2022 onsite at the time of the walkover survey, and Mr. Sicilian indicated if these liquids are stored onsite, they are typically in 1-gallon containers to top off equipment. Other liquid chemicals are stored onsite in containers ranging from 1-gallon bottles to 55-gallon drums. During the walkover survey, Avocet observed liquid wastes being accumulated in containers ranging from 1 to 55 gallons on plastic secondary containment trays (Photograph E-14). These liquid wastes are transported offsite for disposal or to be recycled; there is no onsite treatment. In addition to liquid chemicals, Woodbridge Glass utilizes inert gases in its operations, with cylinders stored in the workshop area(Photograph E-15 In the southwestern corner of the building are two storage rooms. The larger of the two was being used to store miscellaneous items, including ladders, tables, empty boxes, fans, and other items (Photograph E-16) at the time of Avocet's walkover survey. The smaller storage room was being used to store shop vacs, fire extinguishers, filing cabinets, and boxes of various materials (Photograph E-17). A storage cage is located along the eastern wall of the main workshop area, which contains items similar to those observed in the storage rooms (Photograph E-18). In addition to these storage rooms and the main workshop floor, a welding shop is located in the northwest corner of the building (Photograph E-19). 4.2.3 Offices and Music Studio The front or southeastern portion of the building is built out as office space and breakrooms (Photograph E-20). In addition, Mr. Sicilian has converted space in the southern portion of the building into a music studio for his band (Photograph E-21). Floor coverings in the office area were mostly carpeted with vinyl floor tiles in the hallways and a breakroom. The floor tiles were generally in good condition. Similarly, the interior paint in the building was generally in good condition, with no signs of peeling. 4.3 ASTM E1527-21 FEATURES ASTM E1527-21 includes a list of potential environmental features, such as USTs, ASTs, sumps, and the like,that are to be addressed in a Phase I ESA for a commercial or industrial property. The presence or absence of these features is summarized below with, where appropriate, a reference to the section of text in which they are described. Potential Environmental Feature or Condition Absent Present Comments Hazardous substances and petroleum products in ,. Containers of waste oil cutting oil;fuel and oil in connection with identified uses equipment.Section 4.2 Storage tanks Strong,pungent,or noxious odors and their sources Standing surface water and pools or sumps containing liquids likely to be hazardous substances or petroleum products Drums,totes,and intermediate bulk containers V Cutting oil,lubricants. Section 4.2. Hazardous substance and petroleum product � Cutting oils and lubricants for metal cutting containers not in connection with identified uses machinery. Section 4.2. Unidentified substance containers Phase I Environmental Site Assessment 14321 Myford Road Page 16 Tustin,California 92780 April 5,2022 Potential Environmental Feature or Condition Absent Present Comments Polychlorinated biphenyl(PCB)-containing None known or observed items Heating/Cooling Heating and cooling systems in building Stains or corrosion on floors,walls,or ceilings (except water stains Drains and sumps Pits,ponds,or lagoons Stained soil or pavement Stressed vegetation(other than from lack of water Solid waste Municipal solid waste and recyclables such as aluminum and wood scraps. Section 4.2. Water/wastewater V, None other than sanitary wastewater Wells Septic systems or cesspools 4.4 PREVIOUS ENVIRONMENTAL INVESTIGATIONS So far as Avocet is aware, there do not appear to have been any previous environmental investigations targeted at operations or potential contaminant source areas within the site boundary. Phase I Environmental Site Assessment 14321 Myford Road Page 17 Tustin,California 92780 April 5,2022 5.0 ADJOINING AND NEARBY PROPERTIES This section summarizes a search by EDR of environmental databases and describes properties adjoining the subject site and selected nearby properties. The descriptions of adjoining and selected nearby properties are based on Avocet's familiarity with a few properties in the area, observations from public rights-of-way, information included in EDR's report(Appendix F), and information available from the GeoTracker and EnviroStor websites maintained by CalEPA. 5.1 DATABASE LISTINGS EDR's search encompassed over 90 databases maintained by local, state, and federal government agencies, including all of the databases required to be searched per ASTM E1527-21 §8.2.2. The target property address of 14321 Myford Road was used for records search purposes. EDR's January 12, 2021 Radius Map Report with GeoCheck'R', which is included in Appendix F, identifies multiple database listings for the site and for offsite properties within ASTM- recommended search radii. These listings are summarized in Table 1, but in the interest of providing a concise review and making relevant information more accessible, the following summaries focus on those database listings considered potentially relevant to the objectives of the subject Phase I ESA, specifically those pertaining to the subject site and to nearby properties with documented hazardous substance releases with the potential to have impacted the site. Other properties/database listings not considered indicative of a hazardous substance release, database listings for hydraulically downgradient properties, and database listings with "Completed—Case Closed" status have generally been screened out. It is noted in this regard that inclusion in certain of the databases searched by EDR is not, in and of itself, an indication that hazardous substances have been released or that the subsurface beneath the properties is contaminated. For example, inclusion in the HAZNET or similar databases indicates that a facility generates hazardous waste, but the generator is following the proper manifest procedures. Similarly, the fact that USTs or ASTs are or were operated at a property and were registered with the state is not, in and of itself, of concern unless the tanks(s) had leaked, in which case the property should be included in other databases. 5.2 TARGET PROPERTY LISTINGS Spelling errors and/or different uses of abbreviations and punctuation often result in multiple listings in the same databases. The database listings for the target property addresses, complete with spelling errors, are as follows: a,Vc Phase I Environmental Site Assessment 14321 Myford Road Page 18 Tustin,California 92780 April 5,2022 Address Company Database Comment 14321 Myford Not listed CHMIRS Pertains to 1-gallon spill of hydraulic fluid from a Road deliverythick in 1995 14321 Myford Rd Werner Systems RCRA Indicates the company was not generating Inc. NonGen/NLR hazardous waste in 2012,hence"no longer regulated"(NLR) 14321 Myford Rd Woodbridge Glass CERS HAZ Pertains to the generation of unspecified hazardous Inc. WASTE waste HAZNET Pertains to the generation of solid and liquid hazardous waste in 2012 CERS Pertains to permitted chemical storage,with several administrative violations HWTS Pertains to hazardous waste generator number CAC002684439 14321 Myford Silicon Sys Corp EMI Pertains to regulated air emissions of NOX, SOX, Road and CO,possibly at 14351 Myford Road 14321 Myford Rd Werner Systems HWTS Pertains to the generation of unspecified hazardous Inc. waste 14321 Myford Rd Werner Systems HAZNET Pertains to the generation of hazardous waste in Inc. 2013 through 2019 HWTS Pertains to hazardous waste generator number CAL000378643 14321 Myford Rd Woodbridge Glass ECHO Pertains to listings in other databases 14321 & 14351 Silicon Sys Corp Pertains to regulated air emissions of hydrocarbon Myford Rd EMI gases,NOX, SOX, and CO possibly at 14351 My ford Road 14321 Myford Rd Werner Systems FINDS Pertains to listing as hazardous waste generator Inc. ECHO Pertains to the generation of unspecified hazardous waste 14321 Myford Rd Woodbridge Glass HAZNET Pertains to the generation of hazardous waste in 2008 HWTS Pertains to hazardous waste generator number CAC002626870 14321 Myford Rd Woodbridge Glass HAZNET Pertains to the generation of hazardous waste in Inc. 2010 HWTS Pertains to hazardous waste generator number CAC002650937 In brief, the target property listings summarized above are consistent with Avocet's understanding of the site's history and none suggest site conditions or features beyond those documented elsewhere in this report. 5.3 ADJOINING PROPERTY TO THE NORTHEAST The site is bounded to the northeast by a paved parking lot for the multi-tenant commercial building at 14191 Myford Road (Figure 2). The 14191 Myford Road address is listed in the RCRA-SQG, SCRA-LQG, CERS HAZ WASTE, and CERS databases under Avid Bioservices, Inc. Based on the listings, Avid Bioservices, Inc. has disposed of various spent nonhalogenated solvents from _ / .% Phase I Environmental Site Assessment 14321 Myford Road Page 19 Tustin,California 92780 April 5,2022 biomanufacturing operations. An inspection summary from OCHCA indicates that hazardous materials used onsite include liquid nitrogen, liquid carbon dioxide, liquid oxygen, nitrogen gas, ammonium sulfate, and sodium hydroxide. There are no indications any of these chemicals have been spilled or otherwise released, and the address does not feature on the EnviroStor or GeoTracker websites maintained by CalEPA. As such, and absent additional information to the contrary,there is no reason to suspect operations at 14191 Myford Road are likely to have impacted the subject site. 5.4 ADJOINING PROPERTY TO THE SOUTHWEST The site is bounded to the south by a multi-tenant commercial building at 14351 Myford Road and listed in the RCRA-SQG, CA FID UST, HIST UST, ENVIROSTOR, UST, and SWEEPS UST databases under SSi and Texas Instruments. Avocet personnel are familiar with this property and note that SSi, the original owner, was acquired by TDK and, later, Texas Instruments. In brief, SSi manufactured silicon wafers in a "wafer fab" area inside the building, with related support facilities in a service yard that wrapped around the northeast and northwest sides of the building. The support facilities,which were expanded over the years,included, among other things, chillers, cooling towers, air scrubbers, a deionized water system, and ASTs for deionized water, oxygen, hydrogen, and inert gas (Rasmussen, Ingle, Anderson, May 20, 1981). SSi also operated USTs, most if not all in concrete secondary containment vaults, for hydrofluoric acid, solvent and hydrofluoric acid waste accumulation, acid wastewater mixing, and acid wastewater neutralization. The two 2,000-gallon solvent waste storage tanks were in a concrete vault outside the northeast corner of the building, adjacent to the subject site, and the acid-related USTs were in concrete vaults in the service yard to the northwest of the building (Rasmussen, Ingle, Anderson, May 20, 1981). Avocet understands the solvent waste was primarily water (at least 60 percent) containing acetone, 1,1,1-TCA,xylenes, and isopropyl alcohol. SSi emptied the two solvent waste tanks on an as-needed basis using a vacuum truck. The hydrofluoric acid waste was neutralized onsite and discharged to the sanitary sewer system under a tiered "Permit by Rule" permit. The support facilities were connected to the manufacturing processes inside the building via subsurface and aboveground pipelines. Avocet personnel, while with previous companies,provided environmental consulting services to SSi and Texas Instruments, its successor in interest. In particular, Avocet personnel installed six groundwater monitoring wells at the former SSi facility and conducted periodic groundwater monitoring until 1996, when SSi decided to consolidate its manufacturing capabilities at another location, decommission its older manufacturing facilities in Tustin, and restore the building to its original condition. In particular,Avocet personnel investigated subsurface conditions after solvent waste from one of the USTs leaked into the secondary containment structure; however, impacts to the surrounding soil and groundwater were negligible. Pursuant to SST's decision to close its Tustin facility, the USTs and other subsurface infrastructure were removed in 1996. Avocet personnel conducted confirmation soil matrix sampling in conveyance piping trenches and beneath the USTs and secondary containment vaults to evaluate the impact, if any, of SST's operations on the subsurface environment. The confirmation soil matrix sampling results did not indicate the presence of significant soil impacts, and a final groundwater monitoring event in 1996 confirmed that groundwater had not been significantly impacted by SST's operations or decommissioning _ / .% Phase I Environmental Site Assessment 14321 Myford Road Page 20 Tustin,California 92780 April 5,2022 activities. The groundwater monitoring wells at the site were subsequently destroyed and the building was converted back to its original use as office space, and the building has operated as such since then. Based on Avocet's past involvement at the former SSi property, there was never a suggestion that SST's operations were likely to have impacted the subject site, which is hydraulically upgradient based on groundwater flow to the south. 5.5 ADJOINING PROPERTIES TO THE SOUTHEAST The site is bounded to the southeast by Myford Road, across which are additional commercial properties. From north to south, these properties include O'Neill Clothing and La Jolla Group at 14350 Myford Road and Access Lighting Corporation at 14410 Myford Road(Figure 2). O'Neill Clothing and La Jolla Group are apparel companies. Access Lighting Corporation manufactures lighting products for both indoor and outdoor household uses. The 14350 Myford Road address is not listed in any of the databases searched by EDR. While the company itself is not listed in any of the databases searched by EDR, the address of 14410 Myford Road is listed in the RCRA- SQG database under Unisen, Inc. However, none of the businesses or addresses mentioned above feature on the GeoTracker or EnviroStor websites, and absent additional information to the contrary, there is no reason to suspect that operations at these southeast-adjoining properties are likely to have impacted the subject site. 5.6 ADJOINING PROPERTIES TO THE NORTHWEST The site is bounded to the northwest by PVP Advanced EO Systems at 14312 Franklin Avenue and Young's Market Company Express at 14352 Franklin Avenue. The 14312 Franklin Avenue address is listed in the RCRA-SQG,FINDS, ECHO, RCRA NonGen/NLR, CERS HAZ WASTE, HAZNET, CERS, and HWTS databases. These listings pertain to the generation of small quantities of hazardous waste, including oil-containing waste, organic solids, and various unspecified aqueous solutions. The 14352 Franklin Avenue address is listed in the RCRA-SQG database for the generation of hazardous wastes under Heads Up Industries, assumed to have been a previous occupant. Neither of the 14312 or 14352 Franklin Avenue addresses feature on the EnviroStor or GeoTracker websites, and absent additional information to the contrary, there is no reason to suspect that operations at these northwest-adjoining properties are likely to have impacted the subject site. 5.7 OTHER NEARBY PROPERTIES Based on readily available information, the following offsite properties are considered potentially relevant for Phase I ESA purposes. 5.7.1 Former Tungsten Carbide Manufacturing (TCM), 14451 Myford Road The former TCM facility at 14451 Myford Road is located approximately 0.155 mile southwest of the subject site (Figure 2). The former TCM property, which was subsequently occupied by Pacific Bell and then AT&T, consists of two lots and is currently being redeveloped with a new warehouse. In the past, the property featured a building with a footprint of approximately �00„" a,Vc Phase I Environmental Site Assessment 14321 Myford Road Page 21 Tustin,California 92780 April 5,2022 103,000 square feet, which TCM used to manufacture drilling equipment and tools for the oil exploration industry. Equipment used in TCM's manufacturing operations through the 1980s included at least four ovens, two grinding and drying systems, a spray booth, and a degreaser. In addition, TCM also stored waste oil in a 300-gallon UST and operated two industrial wastewater clarifiers, all of which were located outside the southwest wall of the building. The two clarifiers were used to remove solids from waste and process water prior to discharge to the sanitary sewer system. In August 1986, TCM removed the waste oil UST and observed oily water and discolored soil with a strong hydrocarbon odor in the tank excavation. Approximately 100 gallons of oily water were reportedly removed from the tank excavation and transferred to 55-gallon drums for disposal. Soil samples collected from the UST excavation contained elevated concentrations of total petroleum hydrocarbons (TPH) and detectable concentrations of chlorinated volatile organic compounds (VOCs), notably tetrachloroethylene(PCE), trichloroethylene(TCE), 1,1,1-TCA, and their degradation byproducts. Subsequent soil and groundwater investigations indicated that the chlorinated VOCs had likely leaked from the two wastewater clarifiers, which were removed in January 1988. The UST and clarifier removals were conducted with oversight from OCHCA; however, SARWQCB later became the lead regulatory agency. Additional soil and groundwater investigations indicated that releases from the wastewater clarifiers and the waste oil UST had impacted shallow, "perched" groundwater, which was encountered at around 12 feet bgs and which flowed to the south. Consistent with this groundwater flow direction, the investigations showed that VOCs had migrated offsite beneath the adjoining property to the southwest, at the time occupied by SSi and used as office space. Remedial efforts related to the former UST and clarifiers included soil removal via open excavation, the application of Fenton's Reagent to oxidize contaminants in soil beneath the building, and the installation and operation of a groundwater extraction and treatment (GET) or "pump and treat" system to inhibit contaminant migration and remove contaminant mass. The GET system operated between 1993 and 2002 and reportedly treated approximately 51.5 million gallons of groundwater and removed 31 pounds of VOCs. The treated water was reinjected after being treated. The GET system was shut down in 2002 after it was determined that VOC mass removal rates had reached asymptotic levels and groundwater monitoring indicated the size of the plume had been significantly reduced. Prior to closing the case, the SARWQCB requested that groundwater monitoring continue for a year after shutting down the GET system and that TCM assess possible vertical migration by investigating a deeper water bearing zone. Based on results of the above, SARWQCB issued a "no further action" (NFA) letter for the soil and groundwater impacts attributable to the former waste oil UST and clarifiers on April 27, 2004. Pursuant to the NFA letter, TCM dismantled the GET system and destroyed all of the groundwater extraction, injection, and monitoring wells at the site and on the adjoining SSi property. According to the available records,Pacific Bell, the predecessor to AT&T,purchased the property from TCM in late 1987, while the GET system was still in operation. Pacific Bell installed two 12,000-gallon USTs at the site; one for gasoline and one for diesel fuel, for its fleet vehicles. Pacific Bell and AT&T operated these two USTs, which were located outside the northeast wall of the building, until 2003, when they were permanently closed by removal. The removed USTs uNc %i ;�////� Phase I Environmental Site Assessment 14321 Myford Road Page 22 Tustin,California 92780 April 5,2022 were observed to be in good condition, no odors or other indications of leakage were noted, and confirmation soil samples from the tank excavation indicated that the USTs had not leaked. Pursuant to the confirmation soil sample results, OCHCA issued an NFA letter for the two fuel USTs on March 27, 2006. In October 2019, Avocet investigated residual vadose zone contamination at the former TCM facility ahead of its acquisition by B8 Myford Industrial Owner, LLC. Although impacts to soil were negligible, PCE, TCE, and other VOCs were detected in soil vapor at concentrations that warranted a passive vapor intrusion mitigation system (VIMS) for the new building. Between August and October 2021, B8 Myford Industrial Owner, LLC cleared the site of the former TCM building and other improvements and rough graded ahead of redevelopment with an approximately 219,000-square-foot warehouse. In conjunction with this work,Avocet assessed TCM's backfilled remedial excavation around the former UST and wastewater clarifiers for residual soil contamination and also visited the site periodically during rough grading. In brief, residual soil impacts around the former UST and wastewater clarifiers were negligible and no impacts were observed elsewhere at the property, including around the two AT&T fuel USTs. Redevelopment is currently in progress with Avocet providing oversight of the VIMS installation. The former TCM facility is located hydraulically downgradient and, as such, related impacts to soil and/or groundwater beneath the subject site are highly unlikely. Despite the intervening distance, however, it is conceivable that VOCs in soil vapor attributable to releases from TCM's operations could have migrated beneath the subject site, albeit probably not at concentrations that would warrant a VIMS for new building at the subject site. 5.7.2 Schick Moving and Storage, 2721 Michelle Drive The Schick Moving and Storage(Schick)facility is located approximately 0.2 mile north-northeast of the subject site at 2721 Michelle Drive. In December 1996, with oversight from OCHCA and OCFA, Schick removed five USTs from the southwestern portion of the property: a 10,000-gallon UST for gasoline, two 10,000-gallon USTs for diesel fuel, a 550-gallon UST for waste oil, and a 550-gallon UST for fresh oil. Soil impacts were observed during the UST removals and groundwater accumulated in the tank excavations. Confirmation soil matrix samples collected in conjunction with the UST removals contained elevated concentrations of benzene and methyl tert- butyl ether(MTBE), based on which, OCHCA opened a cleanup case. In January 1997, impacted soil was over-excavated and the excavations were backfilled with clean imported material. The original tanks were replaced with one 20,000-gallon diesel UST and two 550-gallon oil USTs; however, the locations of these USTs are not clear(OCHCA, August 7, 2006). Four groundwater monitoring wells(Wells W1 through W4)were installed after the excavation of impacted soil to monitor groundwater conditions at the property. Subsequent sampling of three of the wells (Wells W1, W3, and W4) indicated the presence of TPH in the gasoline range, MTBE, and benzene in groundwater, which was measured at between 11 and 13 feet bgs. OCHCA requested additional sampling to delineate the extent of MTBE in groundwater. In February 1998, six HydropunchTm borings were advanced to 20 feet bgs around the perimeter of the former UST area. Benzene, ethylbenzene, xylenes, and MTBE were detected in HydropunchTM groundwater i//D/11/0 Phase I Environmental Site Assessment 14321 Myford Road Page 23 Tustin,California 92780 April 5,2022 grab samples at concentrations up to 250, 1,000, 930, and 290 micrograms per liter (µg/L), respectively. In addition, groundwater samples from Wells WI and W3 contained MTBE at 340 and 1,300 µg/L,respectively. Based on the results of this sampling, OCHCA requested further investigation and expressed a lack of confidence in the integrity of the existing monitoring wells, as they did not conform to California well construction standards. OCHCA required that the nonconforming wells be destroyed and replaced with three new groundwater monitoring wells. In response, Wells MW-5, MW-6, and MW-7 were installed to the southwest, north, and east of the former UST pit, respectively, and the four original wells were destroyed in 2002 (OCHCA, August 7, 2006). Additional site assessment was conducted in November 2005 to further delineate impacts to groundwater downgradient of Well MW-5. In brief, four direct-push borings were advanced to the west, northwest, southeast, and southwest of Well MW-5 and grab groundwater samples were collected. No fuel-related contaminants were detected in the grab groundwater samples (The Reynolds Group [Reynolds], December 15, 2005). Wells MW-5, MW-6, and MW-7 were last sampled in January 2006. The groundwater results indicated that MTBE was present in downgradient Well MW-5 at a concentration of 125.9 µg/L(Reynolds,February 10,2006). Based on these concentrations and the results of the direct-push investigation in 2005, OCHCA determined that contaminants in groundwater had been adequately delineated and that concentrations were low enough to meet California's "low threat closure policy" criteria and closed the case(OCHCA, August 7, 2006). Considering the intervening distance and the relatively low concentrations of fuel-related hydrocarbons in groundwater, it is unlikely that the release at the Schick property has impacted the subject site. Avocet notes, however, that Schick apparently still operates USTs at its property. 5.7.3 Former Shipley Company, LLC, 2631 Michelle Drive The former Shipley Company, LLC (Shipley) facility at 2631 Michelle Drive is located approximately 0.2 mile north of the subject site. The facility has been used for research and development of specialty electronic materials and for the distribution of products manufactured at another Shipley facility. The facility reportedly operated as a RCRA-permitted hazardous waste storage and treatment facility from the early 1990s to the early 2000s. In 2001, four areas of the property were sampled in connection with the closure of waste treatment and/or storage units operated under Permit-by-Rule. Based on the results of this sampling, OCHCA referred the site to DTSC for further review. DTSC identified ten areas at the property that required further investigation, including several underground features such as a clarifier, a UST for diesel fuel, a spill containment system, underground drainpipe and drainage system, and underground piping associated with a former UST that contained methyl ethyl ketone (MEK). Aboveground items included drum storage areas and various use areas within the buildings at the site. In 2003, a Preliminary Endangerment Assessment was conducted to evaluate the nature and extent of contamination in soil and/or groundwater beneath the property. In brief, soil samples were collected at 68 locations and low concentrations of several VOCs, including acetone, MEK, benzene, toluene, ethylbenzene, and xylenes, were detected in in the upper 5 feet. Groundwater grab samples were collected at nine locations throughout the property; however, no VOCs were Phase I Environmental Site Assessment 14321 Myford Road Page 24 Tustin,California 92780 April 5,2022 detected, with the exception of one detection of acetone (URS, April 30, 2003). The VOC concentrations in shallow soil beneath the property were determined to be elevated enough to pose a significant risk to potential sensitive receptors, and the property became subject to a Land Use Covenant in 2004. Under the Land Use Covenant, the property is restricted to commercial/industrial use based on the VOCs detected in shallow soil (Shipley Company, LLC, February 2, 2004). Considering the intervening distance and that no significant VOC concentrations were reported in groundwater, it is unlikely that operations at the Shipley property have impacted the subject site. " l -% Phase I Environmental Site Assessment 14321 Myford Road Page 25 Tustin,California 92780 April 5,2022 6.0 CONCLUSIONS This section presents the conclusions of the Phase I ESA for the subject site in terms of sequentially numbered RECs, CRECs, HRECs, and Offs, and the potential for vapor encroachment and/or vapor intrusion conditions at the site. 6.1 RECOGNIZED ENVIRONMENTAL CONDITIONS(RECs) ASTM (2021) defines RECs as: ". . . (1) the presence of hazardous substances or petroleum products in, on, or at the subject property due to a release to the environment; (2) the likely presence of hazardous substances or petroleum products in, on, or at the subject property due to a release or likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment. ASTM (2021) goes on to state that de minimis conditions are not RECs and defines de minimis conditions as: ". . . a condition related to a release that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. " Based on the subject Phase I ESA and the definition above,Avocet has identified a single REC at the site as follows: • REC 1 —Former Degreasers. Permits issued by SCAQMD in 1980 indicate that Wespercorp, a former occupant, operated two vapor spray degreasers at the site starting in 1980. The permits indicate that both degreasers were permitted for use with 1,1,1-TCA, Freon 113, methylene chloride, or some combination of these three solvents. It is not clear where the two degreasers were located or how long they were used; however, solvent releases from vapor degreasers are common, including via liquid "drag-out" and as heavier than air vapors. Based on the possible presence of organic vapors in the subsurface,Avocet considers the former degreasers a REC. 6.2 CONTROLLED RECs(CRECS) ASTM (2021) defines a CREC as a REC: ". . . affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities with hazardous substances or petroleum products allowed to remain in place subject to implementation of required controls (for example, activity and use limitations or other property use limitations). Av"" " l a% Phase I Environmental Site Assessment 14321 Myford Road Page 26 Tustin,California 92780 April 5,2022 Based on the subject Phase I ESA and the definition above, Avocet has not identified any CRECs at the subject site. 6.3 HISTORICAL RECs(HRECs) ASTM (2021) defines an HREC as: ". . . a previous release of hazardous substances or petroleum products affecting the subject property that has been addressed to the satisfaction of the applicable regulatory authority or authorities and meeting unrestricted use criteria established by the applicable regulatory authority or authorities without subjecting the subject property to any controls (for example, activity and use limitations or other property use limitations). A historical recognized environmental condition is not a recognized environmental condition. " Based on the subject Phase I ESA and the definition above, Avocet has not identified any HRECs at the site. 6.4 OTHER ENVIRONMENTAL FEATURES(OEFs) OEFs are environmental conditions that do not meet the ASTM definition of a REC, CREC, or HREC, but which may warrant mention in the context of acquiring and redeveloping the site. OEFs do not necessarily require any action to address their presence or condition but are identified for the sake of thoroughness and completeness. Based on the subject Phase I ESA, Avocet identified two OEFs at the site, sequentially numbered after the REC, as follows: • OEF 2 — Site-Wide POL Use. Petroleum, oil, and lubricants (POLs) have been used in the workshop since Woodbridge Glass started operating at the site in 2003. The workshop currently features drums and smaller containers of used and fresh cutting oil and lubricating oil for machinery. Drums and smaller storage containers are stored largely with secondary containment, but Avocet did observe a few containers without secondary containment during the walkover survey. Minor staining was observed during Avocet's walkover survey throughout the interior of the workshop, which suggests that periodic, de minimis surface spills have occurred. However, there are no indications of larger or more significant spills and none of the surfaces in the vicinity of these areas are unpaved. • OEF 3—ACMs and LBP. The site was developed in or before 1980,before certain of the restrictions on using asbestos-containing materials (ACMs) and lead- containing materials (LCMs) in construction. That said, the original building has since been extensively remodeled and SCAQMD records indicate at least some ACMs were abated in 2011. Avocet personnel did not observe any obvious hazardous conditions, such as damaged and friable ACMs or damaged LCMs; however, roof penetration mastics and similar materials sometimes contain nonfriable asbestos, and ceramic tile and porcelain plumbing fixtures may contain elevated lead concentrations. Avocet recommends pre-demolition surveys and, if " l a% Phase I Environmental Site Assessment 14321 Myford Road Page 27 Tustin,California 92780 April 5,2022 necessary, abatement for AGMs, LCMs, universal wastes, and other potentially hazardous building materials prior to general building demolition. 6.5 VAPOR INTRUSION/VAPOR ENCROACHMENT As part of the Phase I ESA,Avocet evaluated the potential presence of a vapor intrusion condition (VIC) and/or vapor encroachment condition (VEC) at the subject site. A VIC can occur if VOCs are present in the vadose zone or in groundwater beneath a property at concentrations such that vapor could intrude into, and accumulate in, an overlying structure at concentrations hazardous to human health. A VEC can occur if VOCs from an offsite source migrate beneath a property. Given that Wespercorp, a former occupant, operated two vapor spray degreasers at the site, a VIC cannot be ruled out, and as chlorinated solvents were released at the former TCM facility to the southwest, a VEC also cannot be ruled out without soil vapor sampling. Respectfully submitted, AVOCET ENVIRONMENTAL, INC. � ��' I�C f 0 42600 Philip Miller, P.E. � � . Principal Signed an pril 5, 2022 Phase I Environmental Site Assessment 14321 Myford Road Page 28 Tustin,California 92780 April 5,2022 REFERENCES ASTM International, 2013, "Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process,"ASTM E1527-13. ASTM International, 2021, "Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process,"ASTM E1527-21. California Department of Public Health (CDPH), February 2016, "California Indoor Radon Test Results." California Division of Oil and Gas,August 10, 1949, "Report of Well Abandonment,Irvine 63-L" California Geologic Energy Management Division (CaIGEM), January 12, 2022, Well Finder at http://maps.conservation.ca. og v/doggr/index.html D'Appolonia Consulting Engineers, Inc., July 11, 1983, "Progress Report, Groundwater Monitoring, Silicon Systems, Inc., Tustin, California." Geosystem Consultants,Inc.,July 31, 1996, "Environmental and Geotechnical Testing,Wafer Fab Demolition, Silicon Systems, Inc., Tustin, California." Orange County Health Care Agency (OCHCA), March 27, 2006, "Completion of Tank Removal Project, SBC Facility, 14451 Myford Road, Tustin, CA." Orange County Health Care Agency (OCHCA), August 7, 2006, "Case Closure Summary, Leaking Underground Fuel Tank Program, Schick Moving & Storage." Rasmussen, Ingle, Anderson, May 20, 1981, Silicon Systems, Inc. Fab Addition, 14351 Myford Road, Tustin, California," construction drawings for wafer fab. Reynolds Group, The (Reynolds), December 15, 2005, "Soils and Groundwater Investigation Report, Schick Moving & Storage, 2721 Michelle Drive, Tustin, California." Reynolds Group, The (Reynolds), February 10, 2006, "Schick Moving & Storage, Groundwater Monitoring and Status Report, January—2006." Santa Ana Regional Water Quality Control Board (SARWQCB), April27, 2004, "Closure of Underground Storage Tank Case, Smith Tool Tungsten Carbide Manufacturing, 14451 Myford Road, Tustin, California 92606." Shipley Company, LLC, February 2, 2004, "Covenant to Restrict Use of Property, Environmental Restriction, Shipley Company, LLC., Tustin, California." %i /// Phase I Environmental Site Assessment 14321 Myford Road Page 29 Tustin,California 92780 April 5,2022 URS, April 30, 2003, "Preliminary Endangerment Assessment Report, Former Shipley Facility, 2631 Michelle Drive, Tustin, California." U.S. Environmental Protection Agency (EPA), 2016, "Map of Radon Zones in California based on Environmental Protection Agency (EPA) data," http://www.city-data.com/radon- zones/California/California.html uNc %i /// Tables o� E,N �POP+1IVI f tl„VNu'. Table 1 EDR Database Listings 14321 Myford Road Tustin,California Site Distance Discussed e Name Address Database Acronyms miles Direction Further 14321 Myford Road CHMIRS TP TP TP Woodbridge Glass HALNET,HWTS Woodbridge Glass Inc HALNET,HWTS Werner Systems Inc RCRA NonGen/NLR Woodbridge Glass Inc HALNET,CERS,CERS HAZ WASTE,HWTS Silicon Sys CorpEMI Warner Systems Inc HWTS Werner Systems Inc HALNET,HWTS Woodbridge Glass ECHO Silicon Sys CorpEMI Werner Systems Inc ECHO,FINDS Texas Instruments Incorporated 14351 Myford Road RCRA-SQG,CA FID UST,HIST UST,ENVIROSTOR Adjacent S Yes Silicon Systems UST,SWEEPS UST Avid Bioservices,Inc 14282 Franklin Ave CERS HAZ WASTE,RCRA-SQG Adjacent NNW Yes Unisen Inc 14410 Myford RCRA-SQG Adjacent S Yes Avid Bioservices 14191 Myford Rd RCRA-SQG Adjacent ENE Yes Avid Bioservices,Inc. RCRA-LQG Avid Bioservices,Inc. CERS HAZ WASTE Thermotech California Operations 14312 Franklin Ave RCRA-SQG Adjacent NW Yes Pvp Advanced Eo Systems Inc RCRA NonGen/NLR Ind Usa RCRA NonGen/NLR Fl Thermotech RCRA-SQG Pvp Advanced Eo Systems Inc CERS HAZ WASTE Heads Up Industries 14352 Franklin Ave RCRA-SQG Adjacent WNW Yes N2 Imaging System Llc 14430 Myford Rd CERS HAZ WASTE 0.100 S No Andotek Inc 14272 Franklin Ave Suite 106 RCRA-SQG 0.103 NNW No Avid Bioservices,Inc. CERS HAZ WASTE Beta Bionics 14150 Myford Rd RCRA NonGen/NLR 0.107 ENE No Cheek Engineering 14341 Franklin RCRA-SQG 0.108 WNW No Stuart Dean Co Inc 14371 Franklin Ave Ste L RCRA NonGen/NLR 0.110 W No N2 Imaging Systems Llc 14440 Myford Rd RCRA NonGen/NLR 0.115 S No N2 Imaging Systems Llc CERS HAZ WASTE Renal Devices Inc 14281 Franklin Ave RCIZA-SQG 0.119 NW No Pearlworks Inc 14251 Franklin Ave I RCRA-SQG 0.136 NNW I No Automax Inc 14401 Franklin Ave I RCRA-SQG 0.140 W I No ?,,�,�-AVOCEr Page 1 of 3 Table 1 EDR Database Listings 14321 Myford Road Tustin,California Site Name Address Database Acronyms (miles)Distance Direction Discussed Further Mai Basic Four 14101 Myford Rd RCRA-SQG 0.147 NE No Create Tustin,Llc RCRA NonGen/NLR Basic Four CorpRCRA-SQG Level 3 Communications-Tustin-Tustcaft 14452 Franklin Ave AST 0.149 W No Level 3 Communications Llc CERS TANKS AST Power Plus RCRA NonGen/NLR B8 Myford Industrial Owner Llc 14451 Myford Road RCRA NonGen/NLR 0.155 S Yes Pacific Bell CA FID UST,LUST',HIST CORfESE Sbc acbell UST Smith Ind.(tun stop-carbide) LUST',Cortese Smith Ind.(tun stop-carbide) LUST' Pacific Bell UST,SWEEPS US'f Pacific Bell C/o Packer Le 35 RCRA-LQG World Oil Environmental Services RCRA NonGen/NLR 14201 Franklin,Llc 14201 Franklin Ave CERS HAZ WASTE 0.159 NNW No Truesdail Laboratories Inc RC1ZA-SQG,HIST UST,ENVIROSTOR,DEED,VCP Abut Building Solutions Llc RC1ZA NonGen/NLR Rivian Automotive(franklin) 14192 Franklin Ave. RCRA-SQG 0.173 NNW No Cb Mobile Equipment Service&Repair 2819 Michelle Dr S c'a' RCRA NonGen/NLR 0.196 ENE No Sterling Collision Llc 14332 Chambers Rd CERS HAZ WASTE 0.198 WNW No Us Auto Trust Newport Beach Llc RCRA NonGen/NLR Color ra hits Inc 14382 Chambers Rd RCRA-SQG 0.200 WNW No Schick Moving&Storage 2721 Michelle Dr SWEEPS US'f 0.201 NE Yes Schick Moving&Storage UST Schick Moving&Storage Com an HIST'UST Schick Moving&Storage Inc. UST Schick Moving And Storage LUST' Schick Moving&Storage Co RCRA-SQG,HIST UST,US'f Schick Moving Storage Co CERS HAZ WASTE,CA FID UST,CERS TANKS, LUST,Cortese Ex ert Assembl Services Inc Dba Expert Ems 14312 Chambers Rd Ste 200 RCRA NonGen/NLR 0.203 NW No Expert Assembly Services Inc CERS HAZ WASTE Consolidated Beverage Distribution 2681 Walnut UST,LUST,Cortese 0.208 SW No Thunderbird Irrigation,Inc 14402 Chambers Rd RCRA-SQG 0.211 WNW No . "" QCEr Page 2of3 1 �5ri Table 1 EDR Database Listings 14321 Myford Road Tustin,California Site Name Address Database Acronyms miles Distance Direction Discussed Further I-5 Self Stora e,Llc 2631 Michelle Dr LUST,DEED 0.213 NNE Yes Shipley Company,Llc ENVIROSTOR,LUST,HIST CORTESE,DEED D nachem Corporation HIST UST,DRYCLEANERS D nachem-div Of Morton Thiokol HIST UST,LUST,Cortese,HWP Shipley Company,Llc RCRA-SQG,CORRACTS,SEMS-ARCHIVE,RCRA- TSDF,US INST CONTROLS,2020 COR ACTION I-5 Self Storage,Llc RCRA NonGen/NLR Duncan Kitchen Grips Inc 14272 Chambers Rd CERS HAZ WASTE 0.213 NW No Plas-ties Div Of Johnston International CorpRCRA NonGen/NLR N2 Imaging Systems Llc 14341 Chambers Rd RCRA NonGen/NLR 0.222 WNW No Montgomery Systems Tech CERS HAZ WASTE Ii-vi Aerospace And Defense 14242 Chambers Rd CERS HAZ WASTE 0.227 NW No Ii-vi Aerospace And Defense RCRA NonGen/NLR Melles Griot Composites 14450 Chambers Rd RCRA-SQG 0.228 W No Specialty Silicone Fabricators 2761 Walnut Ave RCRA-SQG 0.228 SSW No Trelleborg Sealing Solutions Tustin Inc. CERS HAZ WASTE Design West Tech Inc 14401 Chambers Rd RCRA NonGen/NLR 0.234 WNW No M ford Partners 14511 Myford Road RCRA-LQG 0.234 S No Texas Instruments Inc RCRA-SQG Shelly Associates Inc 14281 Chambers Rd RCRA-SQG 0.235 NW No Texaco,Inc. 2472 Chambers St HIST CORTESE 0.236 W No Braxton Mfg 2641 Walnut Ave CERS HAZ WASTE,RCRA-LQG 0.240 WSW No Lockheed Martin Fairchild Systems 14251 Chambers Rd Unit A RCRA-SQG 0.247 NW No Rich Health 2792 Walnut Ave. SEMS-ARCHIVE 0.294 SSW No Tustin Lexus 45 Auto Center Drive LUST,Cortese 0.397 NNE No Tustin Dodge 40 Auto Center Drive LUST,Cortese 0.488 NNE No Oak Creek Elementary Dove Creek/eagle Creek ENVIROSTOR 0.536 ESE No Tustin Marine Corps Air Station(closed) DOD 0.669 SW No Tustin Parcel A 2300 Block Edinger Avenue ENVIROSTOR 0.687 [WSW WSW No Tustin N Rifle Range Apple Tree Dr./coco Palm Dr./alder Lane ENVIROSTOR,RESPONSE 0.758 W No of 5 Of Tustin Market Place 2541 El Camino Real ENVIROSTOR 0.761NNE No (aka 2541 El Camino Real,Tusti Tustin Rad Bomb/score Site ENVIROSTOR 0.762WSW No Radar Bomb ScoringFURS 0.766 No K-5 Rawlings School Rawlings Wa/fair ate Drive ENVIROSTOR 0.895 1 NNW No Notes: Gray shading indicates database listing is hydraulically downgradient or crossgradient and/or is a closed case Blue shading indicates database listing does not necessarily indicate a release or contamination % ,m�r Page 3of3 Figures o� E,N �POP+1IVI f tl„VNu'. v„aT T, , T Ti II���� h�r,.v r � � m. /�,, 1l T, n y 0 MR d VICINITY MAP v Te , TI FEET / a fiY4 q�w a c� FIGURE SITE LOCATION MAP 1431 MYFORD ROAD ` Hoe L; c a c�^'opa n tla p I tgf4 a cc av TUSTIN,CALIFORNIA a F F Nr,8—oc na oTNEP*IbMuy6ygl r"�r 9 ," � *� Nroro4 Ge�rapno Fsr,Ga nI-�aF uwFP,fi�cMcrpsss ,� A(r orficE � f� MVP ADVANCED EO SVSTEMSr!// r �� I /� � i)UNG' MARK ay T,y J S J vouNo s EXPR Er COMPANVEXPRESS f ,„ fi lj�I j(�" /'' r•,"'.,"�, �m n" `r, r �f �� I 6�rJ%/ � d°r ����m EXPLANATION " "o NESuc CLOTHING �r m aFFFaFNCF. °r,p (parer y ROJ 1) laast n4vFoao I„/ ✓, •, & /�v�yy� r JSGSA afar aHolocaaaH r'7 ,FKJoua GROUP r` `(w, V� oaTEo.Mav w am a. '' r /�a 4��i ,/ ,%/ii y %✓// �' ``/y .,; " o zoo 'Ho FEET a"> '�mE , ( J� %I/i �fl FoaMEa ruNesrEN cnrraioEJl /� � / r / FIGURE 2 xf SITE VICINITY 1432 MYFORO Rono TUSrlN cnuFORNin AvOCET �i �,. �ii% !f✓/lei/r r I r I�/// / / rau' 7,r1 1!of, I lJl V e�� � ��a� ?'ir 0 PVP/AwANceo eo sysTems r //% / �lry p. OOD O IEING AREA r n, qq a VIXJNG'9 MARKET � ',,N' �� VfUfn N '}IW �00 COMPANY E%PRESS i AA � � /P d e 0 1 /rrr� USGSREF ANces: / — oATE AERWL PHOTOGRAPH o.ovzmzozo A��/ru IJ *(�j I� F o w Izo ��J (/ / / '�Nwt,�� i f �"��'„r, � � Feer FIGURE 3 SITE PLAN ICU W / ��FOAEA SSi FACIIJTV // „yny � O�E^I1COTH11'�,I„ 1431 MYPORD ROAD rusriN,cgn�uPORNin p Appendix A EDR Historical Topo Map Report o� E,N �POS� l,Vf f hu,o uraa.. i mNora Road Tustin, cU�snao waia Inquiry (rEDR EDR Historical Topo Map Report 01/11/22 Site Name: Client Name: 14321 Myford Road Avocet Environmental, Inc. 14321 Myford Road 1 Technology Drive Suite C515 �� Tustin, CA 92780 Irvine, CA 92618-0000 EDR Inquiry# 6815601.4 Contact: Jessica Ayala EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Avocet Environmental, Inc.were identified for the years listed below. EDR's Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. Search Results: Coordinates: P.O.# 1722.001 Latitude: 33.718033 330 43' 5" North Project: 14321 Myford Road Longitude: -117.802821 -1170 48' 10" West UTM Zone: Zone 11 North UTM X Meters: 425616.22 UTM Y Meters: 3731182.05 Elevation: 71.00' above sea level Maps Provided: 1896 1965 1901 1972 1902 1974 1932 1981 1935 2012 1942 2015 1948 2018 1950 Disclaimer-Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources,Inc.It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources.NO WARRANTY EXPRESSED OR IMPLIED,IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.ENVIRONMENTAL DATA RESOURCES,INC.SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES,INCLUDING WITHOUT LIMITATION,MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE.ALL RISK IS ASSUMED BY THE USER.IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES,INC.BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS,NEGLIGENCE,ACCIDENT OR ANY OTHER CAUSE,FOR ANY LOSS OF DAMAGE,INCLUDING, WITHOUT LIMITATION,SPECIAL,INCIDENTAL,CONSEQUENTIAL,OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES,INC.IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this Report"AS IS".Any analyses,estimates,ratings,environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only,and are not intended to provide,nor should they be interpreted as providing any facts regarding,or prediction or forecast of,any environmental risk for any property.Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally,the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources,Inc.All rights reserved.Reproduction in any media or format,in whole or in part,of any report or map of Environmental Data Resources,Inc.,or its affiliates,is prohibited without prior written permission. EDR and its logos(including Sanborn and Sanborn Map)are trademarks of Environmental Data Resources,Inc.or its affiliates.All other trademarks used herein are the property of their respective owners. 6815601 - 4 page 2 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1896 Source Sheets Santa Ana 1896 15-minute,62500 1901 Source Sheets Santa Ana 1901 15-minute,62500 1902 Source Sheets Corona 1902 30-minute, 125000 1932 Source Sheets Tustin 1932 7.5-minute, 31680 6815601 - 4 page 3 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1935 Source Sheets Tustin 1935 7.5-minute, 31680 1942 Source Sheets rr SANTA ANA 1942 15-minute, 50000 1948 Source Sheets R Tustin 1948 7.5-minute,24000 Aerial Photo Revised 1946 1950 Source Sheets Tustin 1950 7.5-minute,24000 Aerial Photo Revised 1946 6815601 - 4 page 4 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1965 Source Sheets Tustin 1965 7.5-minute,24000 Aerial Photo Revised 1963 1972 Source Sheets Tustin 1972 7.5-minute,24000 Aerial Photo Revised 1972 1974 Source Sheets Tustin 1974 7.5-minute,24000 Aerial Photo Revised 1974 1981 Source Sheets Tustin 1981 7.5-minute,24000 Aerial Photo Revised 1978 6815601 - 4 page 5 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 2012 Source Sheets Tustin 2012 7.5-minute,24000 2015 Source Sheets m, r Tustin 2015 7.5-minute,24000 2018 Source Sheets Tustin 2018 7.5-minute,24000 6815601 - 4 page 6 �ns DW Historical Topo Map 1896 "fin V y ,� i VV 41 01, ° Ya fir, gym" �✓i 7„ �n�9 �,, �/ "mud N�„ 0 It 0m " N�r dm' � '1 Ql ri"",,, pr �t% „ t mra ('' 1 r ��� t ds i1qq e!, �w This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Santa Ana, 1896, 15-minute SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. N• SW S SE 6815601 - 4 page 7 �ns DW Historical Topo Map 1901 It 1 � +4";' ab r a�� s r a [f 1e d. a o^ �a G 4 r � yII r ✓ H M µ // H + s a, �y w t � k i a � e 0 f $0 ym d Q�, OSO N� w k w� This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Santa Ana, 1901, 15-minute SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. N• SW S SE 6815601 - 4 page 8 �ns DW Historical Topo Map 1902 r�vu�1 � � �r �N �, �'< rl = k I�ly " 011 i Jl�iOfiYUrrl -" "d�" �p o Fr la IA U ..�W AU'yr rya U9 w 7111, J19 I II�G � u r r Vi Tie1w� / w 1 /00^u%7Z m zs US, ().Ve" r $ Aly ��' I rid�ry „K,r'ywk �✓/ � Nr r � �'%uNr m ii I SIN 1Nkw� I �I�f NS � YI a, 'rwa I/ NO 7fgNy ��I�; J 1H )w kl I�4 �W l 94hU➢ f, G ^II This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Corona, 1902, 30-minute SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. ll N• SW S SE 6815601 - 4 page 9 �ns DW Historical Topo Map 1932 In tl 4" 51 wnq `kkr`t QJ Ix 4' y aroN, f l� " p 1 A w a, AV r a iI rr r `" .� w, � w�sh��r✓ rP' � Q � 4 i ti This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Tustin, 1932,7.5-minute SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. N• SW S SE 6815601 - 4 page 10 DW Historical Topo Map ^sto ^caUTmp0Map 1935 Is 17 Ow 103 21 /411 /47 47 oOF LI This report includes information from the following map ohoot(o). n miwm 0.25 0.5 1 1.5 Tp.Tustin, 1en5.r.5-mnum SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road Tuodn. CA0278O — CLIENT: Avocet Environmental, Inc. `rw^ SW x SE 6815601 4 page 11 �ns DW Historical Topo Map 1942 JL 04 n w N 24 27 4m m ,a p ra�� P e, i 011 U w r� /f I� 00, Y p RANCH .n.,.n.. Ile � � ss A This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,SANTA ANA, 1942, 15-minute SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. N• SW S SE 6815601 - 4 page 12 �ns DW Historical Topo Map 1948 16 o a 1 /x r ax F � x y � OJT g v 01 " Ran h IN 13 x k�✓16'� 1 m BIM k 1 v, r i N f "n �f,i� Y,...� � ...r*'@�"F� .,r'"`' \" '`� I ,A'.,.z ..-r ✓,,ErFwe ^�^HA�' n n��a"�,`\, � qn b } l J —� ��� r.� V' Gi r � ✓ aim,57 v r~kM `"an", tiy1 ^y 0 a P3CW57 5 4 45 49 01 �, � w,y���, ,✓' �a�4��; �%� sN6 ?I o 1 This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Tustin, 1948,7.5-minute SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. N• SW S SE 6815601 - 4 page 13 �ns DW Historical Topo Map 1950 SM: �� a,'" � A4i w _ Tustin H' S h r fJ�W;PB�D,TN �r✓'� .. � w � � F � „, '� „,yqr" � 'n 1 .w✓ c y ✓ , ✓ ' ✓ , ✓� e "" E3 P� ➢�Ca a ✓, u ,, / ., ngo IN 40 5� 4 A a r tee. T `lz;Y e k\ 1 s In,BM 81 o� ✓ S7 n ..-w , .... , � .,. nx✓n. ,,�d A 1 n 4 enta jj n kv x P �� tw ,-•� � — "� '�_ ��� ", non ��r � ✓✓ BM 55 ry-w ' "`` ,.,�,,,y.� �uyn ,,,. �n ..., w4,Ma✓n�� ,`,`v1,. d ✓r' i.k� �. v� 17 w ��� w ,, ✓�� v "`� fir✓ BM 71 )MO q" will r+ i This report includes information from the FEE following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Tustin, 1950,7.5-minute SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. N• SW S SE 6815601 - 4 page 14 �ns DW Historical Topo Map 1965 VvOl J l � P w� Vlk v v t/ Blw i l *. -fx" / x"��,�" '' �:,r� � ^w, 'd re'e u vet• ,e,�dyy,i�v Ifil .1gAIIAAA"' Y Div "w i.^ � ✓' �w�1'4 l `i� Myi' N♦ x M x� x e v� i e yr f 1,t ,fir, v, Irvine t i4 ;, NO �'. r NO n rntrol 'river m G`0RPti AIRl Y, At, 1I IT f e u �x �IiIA ,G �1 ({ley �qj1 p+✓ C�'9�)IP1 �11� ^1/ ,M (' , i � ��� �"� r 8,r.1 rr,�, l`lrrT'1f,tl „a-.r a s �� � 1rvy,. of � ✓ \.w � �"w 4"�N This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Tustin, 1965,7.5-minute SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. N• SW S SE 6815601 - 4 page 15 �ns DW Historical Topo Map 1972 "s d U "N r ICI '' ium� L rr d ?1 r=N r I,✓ �,. X y a>~Eu�arY ,;: CJ m .`�� r / �`^ "u !3, � Y tl p� Wtib F J y""+ a.° "° ' "'" �' '•�d� J, f fJ "'gyp, F „, FG a �*' �I//+�,�� r��'`�'�'m r/Yi/ ���VaP�,� � � .w�I,,d �ayX�F ��� ,/ ��� � ,✓C V�*&X r �y ,k s'r� ✓ti�.��rydi 6, out r' � r 4, m h� St C(NIIIIjus pier s toy x fin, ",: 51 �q a v d y � " ' S11 Y� I / / / 5 611 ,JAM f w° yr' 0 � Q 4,6 S A t N-C, � "a a. e 11, 1 "t`"a" w i� A;4➢I'IXI a,M v 5 r % *� r „ w40, This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Tustin, 1972,7.5-minute SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. N• SW S SE 6815601 - 4 page 16 �ns DW Historical Topo Map 1974 rti ✓ r � a ra' �k` , rf I r� u. I w i �� �. ,, �if�,�l�,�r��„i✓„nl,„„ �,�Y� r d � / f4 � f �i .)%rl r$ / ,.. 7>b ,,fl J.. t r` rPob'M hw� ��,,�, °� ��(&�: rf/; ,�/���"' i J c, „T�r �/r�"�j.'y.,"r�, /�L"%� r %N� riWt� ' '�"���u.� ",�a w �n ����✓, �"'�^�«„ q�;, A.r,�; IV u�l"% °�%i %� hr r/ ���j � 1 ° u! /�// J�A���r��pr rr 71 � r y rd�ir�u�'"�y) t "�M' "" '.r r� ",.�" 9�,�✓"``: a � ,� �;,a�.,�1 ,t..�Y G✓ 4y,,,- i, py d'��/�jl/r/ �/P�. °�J�i '�' �� �������, r �, e r/ "u. �*q0 r"�M err' :;� a ��,q a«� ✓°�^ �"-�,.� rxy„ �„' �� , :: '� a n� %� �� �� "�a �� Ji r /1a �1; /i i,�' t^� r��;,� p�,� �" r �4"• rr" , �' Y ��� � � rl,„x r ,r ✓1 w. *+ d,J ro a... �. r" ,. �q / ,� /F �II�`,o/r� /9 � � r/ � �jp�y �a �k r�`i�u � �' r' l p� »�" ✓ r ,�, r I5IvI��U'�'� ,�,,1 a'�'tli'pr, �PoFr�XX� djPr� This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Tustin, 1974,7.5-minute SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. N• SW S SE 6815601 - 4 page 17 �ns DW Historical Topo Map 1981 �3 P' �p� � � •* � � � r Via,*, Jn � � �s ✓ �'�A�r � � d "ura'i' 1 oavrrOYf�r�, s v° ��� w rC f fp r � d rAm w�« �4r✓ N��'. , � r��'� '' "�,��✓�� �°�" "p, I° � k.aYut`d��u.r a��+ nr �,�^P �,r N t ✓�, / a *�a �' r�✓r � M '' "w' r'`Yd'w., i't'M ` r.�a �, N ,✓#d d h"° F r� �" a µ �'n �" � �"^� r d Glr �✓ I' Y f M1 d w naawa i%,» �eGk ,� r �, a r` ws raar'ba , ° >� ws , Wed ,K `,✓ ✓ u""Ip 4"Pv n G � a a ine % �✓r Nr P VVH'I 89 wio ur � sch � r,ar 411#1' ,, �„ "��,."✓,,�, Nr4&�� I� :.a °<; "gym„�,..Y � rlb .. r,�r r N/ % i it '�'/✓ "� ".� " tb,, � '�,., r i lr M Vi' �N r Wd81 wu d ue ^ , l ^arnr"'97 u r lr IrY9 jJ rvow, r �� ✓ Q „ � � r r Myfa„f '�" /r d " "' ✓ err ''';'fid ! C6" r / i °✓ r�, N✓✓���ra r�dt a )F9 Nw, r/ l d � 1a � d m r �Mr ✓ ° r ✓'�� �. w v g r ` fAMR,' ...�. P��i r a' it 4 4CLM Wr r�iw aa,� `; Egg rk r r Xv, d �R N� 11 �r 1F 1 0 Yes f.. A7�i I ! I i t P � 'd` '•f° � fw �t 'N w" YN t� AIR ION I .f s 1 (HELIC f �Ei MAi Y �/ ✓" �, ., aC`1 � 1 ✓ I�u�luoa ;ria 9sP,y 9� ,^ � rx�+ r n�ti d r 1, r�lr fa r r i d r r � as aV � �'�„ ✓ vC urn " ti�w `"riNrr M ';rr� �� a � �,� � ✓ ��w� F'�II la � _ 4 mra lnM s ,rr u a r i IIY "� '" re r 4 rar "O"t N,�✓�Cr,y�,at �' }y �'f rr�H, i N r r" �, ' "am "•, ,..;ia"r I o>t' a ' as �4 .� n. ^ a ,�A "v o f r J ,� r 'rt ` NP(dl This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Tustin, 1981,7.5-minute SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. ll N• SW S SE 6815601 - 4 page 18 �ns DW Historical Topo Map 2012 �) �1I Ida "% �,/✓ / 2 �F � i ✓ f✓ /^ / ;"r ✓ �i � J li�� ) < �!-✓l � r,✓y 4P� <;4% ✓ ��f j �� r ✓,/V �I f //,/ /� ��r" /� j/ 1 Ir/4.rrr,. �ti.., r ✓r �, �� ✓i✓ / G ( ✓ � / �. � � 0 8 V N F r w, %� // ) , e, /✓ G ✓ / t /' , ,. SON D� Ii Ic ,/`µ 7� �✓l �i D i l g �X '5q �✓�� /�" M,VI3111C,� ai/� f„ � v li 4, V�g, ) A;✓EF` ��i �f� q: 4 l ✓� ✓ J_s ✓r `*" w F1 l N t) a,. i �v/ 5 '`.� m 1� r`�A J '� �'S' ✓"., i✓/ r / 2 ✓ % !/.y, ✓ rjl / " ✓ yj E. J✓ �.. // x��� 7 '�, -wJ A w ✓ C ,� ✓,%' / a 1 /� /�",..:� /��a'��`E %'? ✓ ')i' f!"e11�M N�yt PP P�,�J% ��w ✓i r���� 'c����` ///,"INIneyRa�eh �✓ 1'C� YI,,..✓✓�✓'" q/ ✓,,/c�/�'' � /i �wf�� tj� �/,/ ' ` 1/ MI�,FIO P 2 ValVilla wr / / r �i,✓ s UalBllCld/ tik f/✓ x S1j ' fr/� %' d��r, ✓f ✓ / � ✓/ ✓ t ✓'rr� �ar �u ,�s / r r l�� r t �'�r �1 7i /" II / �� s i✓ �1 ✓ � ,- l4 ✓,, (�o� ..r r/ A✓✓ it ✓ / Q� / �/ lfa; ;'/II l" / w y y, /f at `: / r ✓ ✓s / % W 'Sa�l�lr m� rfi v J yr ✓i i r('✓ P�,F f/r ✓rf'\g01 �w✓!% /f Jf C�// f y!"l/'z. �r N.� /✓ /�,✓ i�w�v� w, x i �5 r✓ R / �✓ _ - 1 q) Ivinb SIrJir� /!� — �fl ✓f�l` % ti1,,.. A(� 4 ��`;,A✓ r'✓ �f �111f I / J. �/ �I C � / .% /!" V( ) rC 11 7 N., ✓ f i 1/ fir^ ' �k �0 ✓i ✓ / `�1 / `�.J 1�4: �r 1 - a• /li�1J J/l T'" ��� "`„,,_.. z.�„ �F�/ sr�✓� � ✓� ,r ✓ r T %� ✓'. A!s/ Vfl 261 F Ff l"l /f✓ % °i 4 \4p1Sts r r �'rT A��/r ,� �,✓� ""s"' m fi"�J, G��. �\ f ,;✓.� _. . ql cal/�� // ✓' q %/ \V J✓ �P T4/ �x� t✓ 4 f ! CO IB9„ j / � "�w,�//,a � !� � i� l✓ (';✓ i✓ a�! Park Elementary Schcaol/ ., '/� v, .;o-, ✓� �ti.,M�s,�'! Q Pi "\ i� r✓�f � ,, OQ/ / // !/Y Y ✓ a� a'� ,r / r ✓ � j✓ ✓ �r I r /✓ �� J/✓ �� / / fUST1N RANCHHU q,EE,� 2i r!�'' rr✓ r- "',. ✓ w /il % `���'" `",. �' Fr r ./ / T/� f!, {1 i. iI !`'', �„ ✓, ✓)<"A 4';,✓'✓" ✓,, w �iV r`I"t i ,/AEI :0II1:(5' r y ^,:c� 7 y ( J 4 I Vim.. ✓✓!„ !'ARK AUk Ef r� �; ✓✓ ) % ^� ✓ 1� f Y /1 '✓r/' /'; .,,w "��� /' 4 - r r li ✓ ✓/ �✓ y i ✓� .���� "„ ✓ ✓ '"�'° ri%"' .�"� � 'QK'�/ �r �R ;'�;\ ,,�,r'�," h'. ..._,� i��� � �✓ ,::�i�F F` /.;ti �. �1 fr ��� {"a y ✓�,✓�✓ �w ,i` .. 1 '�� ,, , I J/yl' cL/FNS��'�� t� }�'� �I�f I ✓� } �, !✓f hJ ,J �\ �� )1 , ✓r�J�v7 )V�fEr96/✓� �I f ✓ J /,, j J 1 r �°q ✓//✓ � � J,�,r`` / �� ° /� / II Fir� r< //'�, � / ". T This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Tustin,2012,7.5-minute SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. N• SW S SE 6815601 - 4 page 19 m✓ � ' Historical Topo Map 2015 �ns MV 6TH,ST oq, ,.:c�` �� DOr re F° , ,, ¢D ✓ „� t U s V' 0 v �D� r` �� e/ <�l �i/Dr ,' 'Fob I Pa q� 7 / r � r .d sr� ✓ / r^ 1 /r ,„, ,: I / f.. 11}ix'OWhxxi { r y e..ti .rr r Z't q 1 n h pC1 t y d f �� IWb ly '� 41, F "�17�J' '� "° ,.{ �.✓ ;e; f( wy ,`l rr / -.^'r�� r ° > `P,D ,t a�„ d ✓E. I' 6 ,,,e 1 4 k �'p iu •"'� A y F`�76 ,7x O 9� �y . O AFC P t r r �F IN wr r ✓ 4�,P�,r e �. /�r7 � ,F. �k, -, rr�� /V�D w p ° / -r✓ P �" "'*"w"�aw,C'Gr r ,1,g, l ° ' "• 4P ti4 � w '� r� d` r P< , P,r � r o �� r� r r`� ��. ti,✓ r r y` yQOr�AfA � v � � � ✓�' � ,.f' p ^' /j V�az C14 v` � r .q /VU A� o ,,,,w, 10 r r v e ` M, ,,.a�r' �r ,� U i 9' / ! / e '" ,a' ' rd ti l � ^r m 45` r v f `a yV �y R �,,,u ��,.PrjEd l P �, " AKK AV - �R q Y J41 �v This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Tustin,2015,7.5-minute SITE NAME: 14321 Myford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. N• SW S SE 6815601 - 4 page 20 E DW Historical Topo Map 2018 dl' W 6TH d A ..... ... .. A, e d Id, Al dd?/ . 3 ......... Id 0 I'll, > d' x /1rowning 'd—,_ IV/0 11, I........... N A, 0�/ . I...... 'd �4 " I g / V Job W Y �P V S A, ddI, JSTTIN' ';�dd' M ✓ .. v, Id .............. N' >1! .e . .. / h .�......... I' 4f /4', i,cw .6 If Ala 'd Xld 10 '1111"IP �/ ""1',"", '011 dd 00 6/ 5) Id 'In )< Y 4 P Vd, .......d" . I ......... e "RI 'dl, AV�Pt lnte / (� ,Y� 4,'Uni4vine Campu!� 4 "1, -,,I oa w N", ES V, uNTG6 Sr V P, z ">d lx� X md 'N 22 261 > ............ ............... Id, �d q "d �W) "V Y, dd .P d/ A1 d N"Y 0, d, d P, /I d, A� X NPI 'Id x "dAr'Y 4 V 4 .......... ✓ Y "T 'Y 'd d/ ..... 4" h, PA R K A VE "Ill,"' " -I - I /I "I"' X,1�/1, -1 A� x �W dd ............... x 4", HEA R'� d NAP I`", `..... ........ d" > < 1 a. ) ? .... .. .... ... ...... ....... N ............ tic Z" ........ This report includes information from the following map sheet(s). 0 Miles 0.25 0.5 1 1.5 NW N NE TP,Tustin,2018,7.5-minute SITE NAME: 14321 M yford Road ADDRESS: 14321 Myford Road W Tustin, CA 92780 CLIENT: Avocet Environmental, Inc. SW S SE 6815601 4 page 21 Appendix B EDR Aerial Photo Decade Package o� E,N �POS� l,Vf f hu,o uraa.. uu,n �iry �mze80Inq6815601.8 CEDR10 EDR Aerial Photo Decade Package 01/11/22 Site Name: Client Name: 14321 Myford Road Avocet Environmental, Inc. 14321 Myford Road 1 Technology Drive Suite C515 �� Tustin, CA 92780 Irvine, CA 92618-0000 EDR Inquiry# 6815601.8 Contact: Jessica Ayala Environmental Data Resources, Inc. (EDR)Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source 1938 1"=500' Flight Date: June 21, 1938 USDA 1946 1"=500' Flight Date: December29, 1946 USGS 1952 1"=500' Flight Date: December 12, 1952 USDA 1963 1"=500' Flight Date: February 28, 1963 USGS 1972 1"=500' Flight Date: October 30, 1972 USGS 1985 1"=500' Flight Date: September 13, 1985 USDA 1989 1"=500' Flight Date: August 03, 1989 USDA 1994 1"=500' Acquisition Date: June 01, 1994 USGS/DOQQ 2002 1"=500' Acquisition Date: January 01, 2002 USGS/DOQQ 2005 1"=500' Flight Year: 2005 USDA/NAIP 2009 1"=500' Flight Year: 2009 USDA/NAIP 2012 1"=500' Flight Year: 2012 USDA/NAIP 2016 1"=500' Flight Year: 2016 USDA/NAIP When delivered electronically by EDR,the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer-Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources,Inc.It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources.NO WARRANTY EXPRESSED OR IMPLIED,IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.ENVIRONMENTAL DATA RESOURCES,INC.SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES,INCLUDING WITHOUT LIMITATION,MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE.ALL RISK IS ASSUMED BY THE USER.IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES,INC.BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS,NEGLIGENCE,ACCIDENT OR ANY OTHER CAUSE,FOR ANY LOSS OF DAMAGE,INCLUDING, WITHOUT LIMITATION,SPECIAL,INCIDENTAL,CONSEQUENTIAL,OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES,INC.IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this Report"AS IS".Any analyses,estimates,ratings,environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only,and are not intended to provide,nor should they be interpreted as providing any facts regarding,or prediction or forecast of,any environmental risk for any property.Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally,the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources,Inc.All rights reserved.Reproduction in any media or format,in whole or in part,of any report or map of Environmental Data Resources,Inc.,or its affiliates,is prohibited without prior written permission. EDR and its logos(including Sanborn and Sanborn Map)are trademarks of Environmental Data Resources,Inc.or its affiliates.All other trademarks used herein are the property of their respective owners. 6815601 - 8 page 2 MQUIRY#�6815601.8 500 4N ,,. YEAR: 1938 ' OFDR' Y1 '- 4�V'ii I v i r �i i I/ I MQUIRY## 6815601.8 YEAR: 1946 �4 0 =500' F � � t 4 ��� i11 � I IliVlllllll�i��� t� I �Iilili��liiillllll�lllll Illlll�ilw§����,��i�l�ut��ro - � Y i x, AI I / I IIIIIIII�IY� puuuuuuuuuuYuuuu I I � I � r � IrII LI s I! /�i%/////!%//„//i �%�//..ri, %�,,:.�/// //%i/���1 �. %/� �. � /.✓ '�:;,, III, ., V���I uuuuullllllllllllllllll IIIII IIII IIIIIIII I IIIIIIIIII II i'' IYI uuu a 0000000III �V151�i�I' IIIII r uulouullllllll�I III�IIuuNlll l IIIIIIIII uuliiil IIIIIIIIIIIIIIIIUuuuu°° I , uul uuuuuul I uuuuuuuul � ///�//, '//i �uuuuu II IIIII j uIIII��Y'� II�' hmg MQUIRY##:6815601.8 YEAR: 1963 4N CDR' II =500' O Dili�y�Alr �r�arr/ �� d r r� �a i V f i t r '"" � uuuuuuuuuuuuuimuuuuui �°, r i� 1 (4 aPJQ'1,7IY##:6815601.8 ,/l r YEAR: 1972 N =500' OFDR' j , 1 i r s, y r / � u ,r iutn o ii liij r y, i, I ' ,h r f i r f MQ'l,JIY##.6815601.8 YEAR: 1985 4 N �-, w =500' Or, Irr� r�s a l f r J sir e �u� rr r rr �G /l e r Vu i rr r� f MQ'UIRY##:6815601.8 YEAR: 1989 N � r 4 =500' OFDR' i III �ilOiR� � ���imrFC a� r it r r ' e, r s v;F r /r/ 9 ,slir i uu II i c IIII u J r 1 F i r v i r� r' r e � � r,��il6umoi��mu�iiViiild�ll I III�II I / P I IIIII r ' 1 � 1 , r r; r I lI�I� I � %�`�,r, � � I,Y�➢��/it / c, ii y I ! Illllif, u MQUIRY##:6815601.8 1994 4 =500' FDA' r 0 W w f - r, � n I k,f l a r r 1 e J,. a r 11(,e,•r ,,,a�1ii ) f r, X r Y w I l B r l � hG i u M r r � l " o" i r n �I r YEAR: 2002 4N r Al =500' CDR' " " I r . f / N r I i r �I I r' s m7 J y r' J � / a r� I �1 r r N Me MQ'UIRY##.6815601.8 �� r rig/ - ri1 rr � `CAFE. 2005 OF 500' /, i r r r, . 1 i `f r r i r Ali'�` �r yWal u���uumuuil I / it i rr r �r, la r r � f s, r i / r MQUIRY##:6815601.8 N YEAR: 2009 4 =500' OFDR' ` M1, % �/ % � i/ /�� ✓�`� !Te ,/✓ �Ih i/ II�� � p,..,, it � ��r �/�� �Ji i �„! � �"/` / N / r r I' „ uVl I u � t li i µ� p i u II / M 9f 4 ! e l/ �� rd Jli Intl! F / a , r / " f N luv, e / r ✓ U � r / 'r✓ B ® % �f I ' �I�I�I VV YEAR. 2012 I � III i tNi/,r 4V �,( r /i//✓I / � / n I h P Mwy� 1V1 ' o- I 5 I, F II" / u r� ui u y QUIRY##:6815601.8 y / YEAR: 2016 =500' FDA' Appendix C Certified Sanborn' Map Report o� E,N �POS� l,Vf f hu,o uraa.. i mNora Road Tustin, cU�snao waia Inquiry CEDR10 Certified Sanborn® Map Report 01/11/22 Site Name: Client Name: 14321 Myford Road Avocet Environmental, Inc. 14321 Myford Road 1 Technology Drive Suite C515 �� Tustin, CA 92780 Irvine, CA 92618-0000 EDR Inquiry# 6815601.3 Contact: Jessica Ayala The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Avocet Environmental, Inc. were identified for the years listed below.The Sanborn Library is the largest, most complete collection of fire insurance maps.The collection includes maps from Sanborn, Bromley, Perris&Browne, Hopkins, Barlow,and others. Only Environmental Data Resources Inc. (EDR)is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC,the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives.This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Certification # 1408-4EBB-ABE4 PO# 1722.001 Project 14321 Myford Road0� UNMAPPED PROPERTY Sanborn®Library search results This report certifies that the complete holdings of the Sanborn Library, Certification#: 1408-4EBB-ABE4 LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property The Sanborn Library includes more than 1.2 million were not found. fire insurance maps from Sanborn, Bromley, Perris& Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: ✓� Library of Congress V., University Publications of America ✓' EDR Private Collection The Sanborn Library LLC Since 1866TM Limited Permission To Make Copies Avocet Environmental,Inc. (the client)is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer.No one other than the client is authorized to make copies.Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies.This permission is conditioned upon compliance by the client,its customer and their agents with EDR's copyright policy;a copy of which is available upon request. Disclaimer-Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources,Inc.It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources.NO WARRANTY EXPRESSED OR IMPLIED,IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.ENVIRONMENTAL DATA RESOURCES,INC.SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES,INCLUDING WITHOUT LIMITATION,MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE.ALL RISK IS ASSUMED BY THE USER.IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES,INC.BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS,NEGLIGENCE,ACCIDENT OR ANY OTHER CAUSE,FOR ANY LOSS OF DAMAGE,INCLUDING, WITHOUT LIMITATION,SPECIAL,INCIDENTAL,CONSEQUENTIAL,OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES,INC.IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this Report"AS IS".Any analyses,estimates,ratings,environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only,and are not intended to provide,nor should they be interpreted as providing any facts regarding,or prediction or forecast of,any environmental risk for any property.Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally,the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources,Inc.All rights reserved.Reproduction in any media or format,in whole or in part,of any report or map of Environmental Data Resources,Inc.,or its affiliates,is prohibited without prior written permission. EDR and its logos(including Sanborn and Sanborn Map)are trademarks of Environmental Data Resources,Inc.or its affiliates.All other trademarks used herein are the property of their respective owners. 6815601 - 3 page 2 Appendix D The EDR-City Directory Image Report o� E,N �POS� l,Vf f hu,o uraa.. + Mmo,a soda Tustin, CA 2780 January a9 2022 so,s (CEDR, TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer-Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED,IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES,INC.SPECIFICALLY DISCLAIMS THE MAILING OF ANY SUCH WARRANTIES,INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FORA PARTICULAR USE OR PURPOSE ALL RISK IS ASSUM ED BY THE USER.IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES,INC. BE LIABLETO ANYONE,WHETHERARISING OUT OF ERRORS OROMISSIONS, NEGLIGENCE,ACCIDENT ORANY OTHER CAUSE, FORANY LOSS OR DAMAGE,INCLUDING,WITHOUT LIMITATION,SPECIAL,INCIDENTAL,CONSEQUENTIAL,OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONM ENTAIL DATA RESOURCES,INC.IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FORTHIS REPORT. Purchaser accepts this Report"AS IS.Any analyses, estimates, ratings,environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only,and are not intended to provide, nor should they be interpreted as providing any facts regarding,or prediction orforecast of,any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.Additionally,the information provided in this Report is not to be construed as legal advice. Co pyrig ht 2020 by Enviro n mental Data Resources,Inc. Al I rig hts reserved. Reprod uctio n in any med ia o r format,in whole or in part,of any report or map of Environmental Data Resources,Inc.or its affiliates is prohibited without prior written permission. EDR and its logos(including Sanborn and Sanborn Map)are trademarks of Environmental Data Resources,Inc.or its afiliates. All other trad emarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources,Inc.'s(EDR)City Directory Report is ascreening tool designed to assist environmental professionals in evaluating potential liability on atarget property resulting from past activities. EDR's City Directory Report includes a search of available city directory data at 5 year intervals. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun &Bradstreet.Thesestandard sources of property information complement and enhance each otherto providea more comprehensive report. EDRis licensed to reproduce certain City Directoryworks by thecopyright holders of thoseworks.The purchaserof this EDR City Directory Report may include it in report(s)delivered to a customer. Reproduction of City Directories without permission of the publis hero r licensed vendormay beaviolationof copyright. Data by ll�✓ fbUSA C©pyrightCc,2008 All Rights Reserved RESEARCH SUMMARY The following research sources were consulted in the preparation of this report.Acheck mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2014 Q Q EDR Digital Archive 2010 R1 R1 EDR Digital Archive 2005 R1 EDR Digital Archive 2000 Q EDR Digital Archive 1995 Q Q EDR Digital Archive 1992 R1 EDR Digital Archive 1987 R1 Haines Criss-Cross Directory 1982 Q Q Haines Criss-Cross Directory 1976 Q Q Haines Criss-Cross Directory 1973 R1 Haines Criss-Cross Directory 1962 ❑ Luskey City Directory 681 5601-5 Page 1 FINDINGS TARGET PROPERTY STREET 14321 Myford Road Tustin, CA 92780 Year CD Image Source MYFORD RD 2014 pg A4 EDR Digital Archive 2010 pg Al2 EDR Digital Archive 2005 pg A20 EDR Digital Archive 2000 pg A28 EDR Digital Archive 1995 pg A37 EDR Digital Archive 1992 pg A45 EDR Digital Archive 1987 pg A48 Haines Criss-Cross Directory 1982 pg A50 Haines Criss-Cross Directory 1976 pg A52 Haines Criss-Cross Directory 1973 pg A53 Haines Criss-Cross Directory 1962 Luskey City Directory Street not listed in Source 681 5601-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source FRANKLIN AVE 2014 pg.A2 EDR Digital Archive 2010 pg.A10 EDR Digital Archive 2005 pg.A18 EDR Digital Archive 2000 EDR Digital Archive Street not listed in Source 1995 pg.A35 EDR Digital Archive 1992 pg.A43 EDR Digital Archive 1987 pg.A46 Haines Criss-Cross Directory 1987 pg.A47 Haines Criss-Cross Directory 1982 pg.A49 Haines Criss-Cross Directory 1976 pg.A51 Haines Criss-Cross Directory 1973 Haines Criss-Cross Directory Street not listed in Source 1962 Luskey City Directory Street not listed in Source 681 5601-5 Page 3 City Directory Images Target Street Cross Street Source - ✓ EDR Digital Archive FRANKLIN AVE 2014 14251 J TECH INC PEARL WORKS 14262 COMMUNITY HOME EDUCATION PROGRAM PACIFIC COAST HIGH SCHOOL 14281 TIMET SERVICE CENTER VALTI MET 14312 IMI U S OF AMERICA IMI UNITED STATES OF AMERICA PACIFICO VIDEO PRODUCTION PVP ADVANCED EO SYSTEMS PVP ADVANCED FO SYSTEMS 14321 KINGS SILK EMBROIDERY ART 14341 AFFORDABLE MOVING 14352 STIR MEDIA GROUP THE AUTOX LLC 14381 BRIGGS ELECTRIC BRIGGS ELECTRIC INC 14401 AUTO MAX 14451 RIVER TUSTIN VINEYARD THE 14452 CATHELOGIC LMTD CONNECT YOUR HOME LEVEL 3 COMMUNICATIONS LEVEL3 DATA CENTER RETALIX TIME WARNER CABLE TOTAL LONG TERM CARE 14511 ALTA INC DNA EGREEN ACUPUNCTURE CLINIC ELECTRO SAVINGS CREDIT UNION TALNECK&ASSOCIATES 14661 JILIORYAN HUNTER&OLSEN WHEATLEY LAW 14662 GO LO FOODS JTM MERCHANDISING TUSTIN BUSINESS CENTER TUSTIN DANCE & MUSIC CENTER LLC 14712 EQUINE MEDICAL ASSOCIATES HI TECH HOME INTERIOR INTEPRO SYSTEMS AMERICA INTERNATIONAL COMPUTING SCALE MRS SERVICES INC PROMATE ELECTRONIC COMPANY USA ROXCELL SPAW THE THE MAIDS THE SPAW TRIUMPH 14731 AUDIOVISION PROD SVCS BOLMEX FINANCIAL GROUP 6815601.5 Page: A2 Target Street Cross Street Source - ✓ EDR Digital Archive FRANKLIN AVE 2014 (Cont'd) 14731 CES ELECTRONIC MFG INC CUSTOM WOOD SHUTTERS & BLINDS CYBER SCIENTIFIC CORP LANCHIYA USA MAYFLOWER DESIGNS INC MERCURY DISPOSAL SYSTEMS INC RED DOOR FASHION OUTLETFAX SEXTON JOHN J FINANCIAL INC STUART DEAN COMPANY USJUICERS 14741 AMPOWER AVALON DESIGN JMP ELECTRONICS 14751 BINA, TIMOTHY NATIONWIDE WHOLESALE VIDEO EQUIP NEST ENVIRONMENTS 14752 ACI ACADEMY CLEARCHEM DIAGOSTICS 14761 GREY WOLF TOOLWORKS GREY, WOLF MERCURY DISPOSAL SYSTEMS INC SWE INC 14791 BJB ENTERPRISES INC 14831 A&J MANUFACTURING COMPANY 14861 PUBLIC STORAGE 6815601.5 Page: A3 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2014 13206 BANGLORIA, HAMID CALDER, MAURA B CARLINO, BRANDON M CHOI, NAM J CORBELL, CATHERINE DARLINGTON, JACK L FALK, MATTHEW K FREEMAN, JENNIFER L GADVE, SIDDHARTH HATCH, THOMAS J HOLMES, CHRISTINA L HUANG, SHIRLEY Y ISEN, VICTORIA E KAVIN, ALEXANDRA LEE, ROBIN MAHINAN, CHRISTINA MANZANO, JANICE J MERINO, GERALD T MILLER, STEPHANIE M MIRAMONTES, SERGIO MOORE, MELISSA M NOLTE, JAIME R ORLICH, NICK PADILLA, CHERYL T PATRICIO, NICOLAS D PEREZ, CARRIE POPULUS, RHONDA A REZK, JACK A RUIZ, JULIO SESE, STEPHANIE P SOBHAN, MOHAMMAD SOMMER, HANNA WINGARD, CHRIS J WOODRUFF, JENNIFER ZERMENO, PEDRO S 13208 ADAMS, DANIEL ALVAREZ, GABRIEL V ARICAGA, SOLEDAD A AUAREZ, VANESSA AULD, LEONARD F AUSTIN, BRYCE BALES, CHRIS R BECK, SARAH BRYANT, DEE CALLIER-HENDERSON, CAMARAY D CARRENO, JESUS E CRANDALL, TYLER CUDIAMAT, EILEEN DAVIS, JACK R DAVIS, LARRY 6815601.5 Page: A4 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2014 (Cont'd) 13208 ECHEVERRIA, NOEMI EPPERLY, DAN W FARNSWORTH, SABRINA GARCIA, GLORIA A GARCIA, VERONICA G GARRIDO, GINA GEML, TERRI GHAFFARI, ABDUL R GONZALES, ADEL GUARNEROS, CLAUDIA HALL, LAURA B HEARD, LAUREN A JARIAR, KAMLAEH JON, ADAMS KUSUDA, ERNEST A KWON, HYUNSOO LABASTIDA, MARIA LE-RUTHERFORD, MARY A MAGANA, MARIA A MARION, JOSEPH R MILLER, ROBERT L MITTELSDORF, GREG R MOHAMMADIAN, ZOHREH Z MONTANO, ADAM MONTGOMERY, JAMES OH HOW CHARMING OHANIAN, MAGGIE A OLIVER, MATTHEW PENG, JOEL ROS, MARISOL SMITH, DENISE R SMITH, PAUL SOUTHWOOD, JACK D STALMAN, DONNIE M STAMANT, ERIK M SULIANTI, ARTINI TIZNADO, ROSA A URBANO, FAYE VON, BORSTEL VONBORSTEL, MANNY V WEISSER, FARYL E 13211 ABRAMES, DEBORAH K ALCALA, GABRIEL ALHALASAH, RAWAN ANDERSON, ANNETTE M ANTON, FERNANDO A BAXTER, MATTHEW BENJAMIN, TONY BIGATTI, CAROL S BOCK, ANDREW 6815601.5 Page: A5 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2014 (Cont'd) 13211 BROOKS, TRACY BROYLES, LAUREN C BURKHART, TALLY CALATA, ELVIN CALDERAS, FRANK S CALDERON, LAUREN N CARDELLA, TARA CARILLO, MAYRA CARR, BOBBY G CASTRO, LUPE C CASTRO, MELANIE M CHOI, CHANWON CHOI, JOHN W CHOI, MOON CHOW, CHRISTINA J CHOW, JUSTIN COLE, NATHANIEL DISMUKE, VALERIE ELBEZRI, RANA B ENCISO, GERARD O ESCALANTE, VICTOR M EYRE, HEATHER L FAEZ, SHEENA FARRELL, ROBERT E FERNANDEZ, TONY E FRECK, GARY E FRUTOS, TESSY FUNIESTAS, JONATHAN GATAVETSKY, AMANDA L GAW, SEPTEMBER L GLENN, KRISTEN R GOODMAN, DEBORAH L HACKBARTH, AMANDA HARM, SOONAI A HAHN, MIRIAM E HARDING, LOIS C HARVEY, KRISTA HICKMAN, ANGELA HOANG, ALICE HOLMAN, JERRHONDA S HORN, LYSA HUDSON, MEGAN C HUNT, HEATHER C HURTADO, DEBRA A INGMAN, NICOLE JAAFYL, AHMAD JACOBS, JOHN R JAGUSIAK, MIKE E JANG, JAMES S JOHNSON, TODD 6815601.5 Page: A6 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2014 (Cont'd) 13211 JONES, MEREDITH L JONES, RAQUEL L JONES, STANLEY KATO, RYU S KIM, KWANG S KINER, KRYSTYNA M KISTNER, ROBERT L KITASUMI, KENJI K LANDRUM, KRYSTYN LEE, CHANG H LEE, CHIA LEHN, RHONDA G LIN, MARY LORZADEH, FIROUZEH LUNETTA, LISA L MADOTT, MARK MAGALLON, ROSA M MAGDALENO, SUSAN C MANELSKI, JAMES G MATA, MARYANN MCCOY, RUFUS T MCMULLAN, ROBERT S MIRSOLTANI, ALEX MOIDEL, MARK MOLLOY, SEAN P MORRIS, STEVE R MUNOZ, LAURA L NAKAMURA, TOMOMASA NICHOLS, ADAM M NOAKES, JANISE L OJEDA, CHRISTOPHER PANG, DARRYL S PATTERSON, SUE S PECKHAM, JASYN F PEDDICORD, MATTHEW PERRY, ASHLEY L PHOMMACHARINH, JENNIFER PIERCEY, CHARLES K PLOHR, JOANNE N PORTER, LISA N PORTILLO, DESIREE PUFFS, JIGGLY RAHYAB, MARK O RAMIEREZ, DAISY RAMOS, EVA RANCHO MARIPOSA RAY, RONNIE REA, LINDA REMOLDT, MAGGIE RICE, GLADYS F 6815601.5 Page: A7 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2014 (Cont'd) 13211 ROBISON, JARED ROCHA, JOSEPH R ROMANO, RUBEN E ROSEN, IRVING E ROSENBERG, ALLAN J RUMBOLD, JOHN G SABET, JOSEPH J SANDS, DAVID M SCHNEIDER, BRIANNA SCOLES, ARLENE SHAH, ASHOK SHANNON, MICHAEL L SHIN, SEON M SIGWING, ERIC J SINOCRUZ, IRENE V SOTO, CARLOS SOUKIAZ, KARMEN STODOMINGO, BENJO G SUDA, YUICHI SULLIVAN, JENNIFER SUMPON, MELINA SYLVESTER, KATHLEEN D TANAKA, YOKO TOBIAS, SERGIO TONGUE, JENNIFER TORRES, VICTOR V TREBLE, JUDI C WILLIAMS, MARLENA D WILSON, MECHALLE WONG, ABRA WOOD, MARK J WORDEN, SHELLEY K WUNDER, RICARDO YANEZ, KAYLE YBARRA, ALEX YEARGIN, NATHAN A YIM, SARAH YU, YEON ZOLDOS, JESSICA A 13551 SOCAL MUSIC CONNECTION 14101 ROCKWELL COLLINS 14191 SMC PNEUMATICS INC 14321 WOODBRIDGE GLASS 14351 EPINEX DIAGNOSTICS LABORATORIES MEMORIAL RESEARCH MEDICAL DBA ORANGE OCMBANCORP RESILIENT COMMUNICATIONS ULTRA ESCROW 14471 DEVANE, THOMAS 14511 ALTON, HARDING 6815601.5 Page: A8 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2014 (Cont'd) 14511 BROKERAGE SOLUTIONS INC JCH CONSULTING GROUP INC MYFORD INVESTORS LLC TTI INC 14661 GSG SUPPORT SERVICES SUPPLY&CO 14701 IRVINE PROPERTY MANAGEMENT INC KNR BUILDERS SULLY GROUP THE 14771 DATA CODE INC ONE TRI PROTOOLCO WREGG IMPORTS 14791 INTHEATER ENTERTAINMENT VIDEO APPLICATIONS INC 14811 ALL COUNTIES COURIER 14831 GUESTROOM ENTERTAINMENT COM INC RECORD FLOW 6815601.5 Page: A9 Target Street Cross Street Source - ✓ EDR Digital Archive FRANKLIN AVE 2010 14192 ROCKWELL COLLINS FILTER PROD 14201 TRUESDAIL LABORATORIES INC 14251 PEARL WORKS 14262 ABM INDUSTRIES CANETICS COMMUNITY HOME EDUCATION PRGRM 14272 AVID BIOSERVICES INC 14281 VALTIMET 14282 PEREGRINE PHARMACEUTICALS INC TECHNICLONE CORP 14312 IMI UNITED STATE OF AMERICA PACIFIC VIDEO PRODUCTIONS INC PVP ADVANCED EO SYSTEMS SATURN ELECTRONICS & ENGNRNG 14321 INTERIORS DELIVERY SVC SPEED WAREHOUSE INC 14341 CHEEK ENGINEERING &STAMPING 14352 ACTION MAILING INC HALF TONE SHOP MONACO GROUP 14381 BRIGGS ELECTRIC INC 14401 AUTOMAX BMW INDEPENDENT SVC SPECLSTS MERCEDES BENZ INDEPENDENT SVC 14402 YOUNGS MARKET CO LLC 14451 RESURRECTION LIFE CTR INTL 14452 CATHELOGIC LIMITED LEVEL 3 COMMUNICATIONS 14511 ELECTRO SAVINGS CREDIT UNION 14661 JILIO RYAN HUNTER& OLSEN MTI INTL ROBERT WHEATLEY LAW OFFICES 14662 APEX SAUNA&WINE CELLARS ART&STONE CELLARTEC BY APEX COOLING EQ FRIEMANIS, M GECKODRIVE INC OMICRON INTERNATIONAL INC TUSTIN BUSINESS CTR TUSTIN DANCE CTR 14712 ATLAS COPCO COMPRESSORS LLC EQUINE MEDICAL ASSOC FRESH N CLEAN PET GROOMING HITECH HOME INTERIOR MAIDS HOME SVC OUTER REBEL RAVCO CONSTRUCTION INC 14731 AUDIO VISION PROD SVC BEST TEL CES ELECTRONIC MFG INC 6815601.5 Page: A10 Target Street Cross Street Source - ✓ EDR Digital Archive FRANKLIN AVE 2010 (Cont'd) 14731 CUSTOM WOOD SHUTTERS & BLINDS GBS CLEANING SVC INTERNATIONAL HAIR CARE JOHN J SEXTON FINANCIAL INC MAYFLOWER DESIGNS INC MIDAMERICA SALES INC MUSE PIANO INC NEWPORT DIGITAL OMNI COMMUNICATIONS PREFERRED HOMECARE STUART DEAN CO 14741 AVALON DESIGN JMP ELECTRONICS 14752 ACI ACADEMY 14761 CLUCK BROTHERS GRAY WOLF TOOLWORKS I NET REALTY INC LAGS DISTRIBUTING LLC SEA ENTERPRISE 14791 BJB ENTERPRISES INC 14792 OMOHUNDRO CORP 14831 A&J M FG CO 14861 PUBLIC STORAGE 6815601.5 Page: Al Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2010 13204 BECKER, DANIEL R BEUTTER, ERIN M BLACK, ROBERT V BULUT, ONUR CAMPBELL, KRISTEN CANTRELL, GINA L CASTRO, MELISSA CESPEDES, RUBEN GOSTANIAN, ROBERT GRUSZECKI, MARGARET J HAMID, GINA L HARRY, SANDI HERNANDEZ, EDWARD HORIKAWA, REBECCA JENKINS, JOHN KEENER, LOURDES LANCASTER, KIM LONG, DAVID J LONG, JERRAD J LONTOK, REUBELYN D MANAS, ELIZABETH MERCER, C MOLINARO, VERONICA A MY GRAPHICS GUY NGUYEN, MINA PARK, SOON A POOLMAN, CAROL L SALINAS, JOSE A SIEMERS, MICHAEL J SIENERS, MIKE SUKOVATY, VALARIE M SULTZER, JAMES SUMMERFIELD, REBECCA J TIMEUS, SHERA UP & RUNNING COMPUTING VALENTINO, SLOANE C WALLACE, JANELLE M WOOD, CHRISTINA YAO, CHARLES YI, SUNG H 13206 BENANTE, CHARLES BENNETT, BRIAN T BREWER, BARBARA A CASTILLO, ALEJANDRO R CHU, JOHN COLEMAN, ZACK M DAVIS, J EBY, CHRIS J ERULING GRANT, BRYON J 6815601.5 Page: Al2 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2010 (Cont'd) 13206 HATCH, THOMAS J HOCKING, MATT C HWANG, WEI S ISAACSON, MATTHEW ISEN, VICTORIA E JOSEPH, BRITTANY KNAPPE, KASEY KUTCHER, CHARLES D LAWRENCE, ALDEN LUX, ED D MAACK, RONALD L MCCLENDON, BERNISTENE I NEIL, JAMES NISSON, BARBARA L ORLICH, NICK PARK, YANG Y REZK, JACK A SIEGEL, DAVID M SMALL, KELLYANN SONG, WON TOSHIMA, AKIKO UNIVERSAL APPLIANCE CO VORONEL, VICTOR A WINGARD, CHRIS WOODRUFF, RUTHRI YOO, JAMES S 13208 ALKHASOV, MIKE BAUTISTA, VICTOR A BLACK, BRIDGET A BRYANT, DEE CARMONA, VICTOR H CLARK, THERESA CUDIAMAT, KAYLEE DANDACHI, HANNAH DYER, MATTHEW R FLORES, RENEE FREDERICK, BEN J FRUTOS, TESSY GARCIA, MICHAEL A GARCIA, VERONICA G GENDRIN, CHRISTIAN C GHAFFARI, REZA GITTELSON, JAMES M GOODRICH, JOEL D GUTIERREZ, JANNINE HENDERSON, CAMARAY HERNANDEZ, JANETTE ISMAIL, ISA KWON, HYUNSOO KWON, SARAH K 6815601.5 Page: A13 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2010 (Cont'd) 13208 LEVINE, WENDY L LOPEZ, MAGDALENA LUPERCIO, OSCAR LYNCH, THOMAS MAGANA, YVETTE MASSENGALE, HOLLY MCCOY, DAMIAN PHILLIPS, JESSICA H QUEZADA, PETER RIVER, M RIVERA, JORGE ROSU, CORNELIU ROYAL, BRITT RYBACKI, CHRIS A SAUNDERS, PAUL P SOUTHWOOD, JACK D TAVAKOLI, REZA THOMPSON, PAUL TOM, CARL TORRES, CYNTHIA VONBORSTEL, LEAH J WHITNEY, ALLEN WILLIAMS, PATRICIA G WILLIAMS, YOLANDA F WILSON, ERIK C ZINGMOND, JAY 13211 A PICTURE OF HOPE EVENT ABRAMES, DEBORAH K ADDINGTON, JOHN E AGHAMIR, INES ALFARO, CLAUDIA ALLEN, JENNIFER ANDERSON, DANIEL T ARANA, PATTY C ARCHULETA, LAUREN ARROYO, WILLIAM BAILEY, LARA L BARR, EMILY BAXTER, MATTHEW BIGATTI, WILLIAM BLAKELY, KATHI BOCK, ANDREW BOESE, STACEY L BOSCH, KRISTINA CELIS, CLAUDIA CHANG, ANDY CHU, LYNN C CHUM, CHANLYMA CHUNG, KUNYOUNG Y CLARK, JOSHUA D 6815601.5 Page: A14 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2010 (Cont'd) 13211 CLAUDIAS QUALITY DAY CARE DADLANI, RAJENDRA DEDIOS, MARY C DODGE, PATRICIA L DOLAN, CYNTHIA A DOOLY, RICHARD L DURAN, VICTOR M EICHENBERGER, JEROME ENCISO, GERARD O ETHERIDGE, JOHN H FERNANDEZ, TONY E GILCHRST, JAMES GONZALEZ, DULCE GOODHEART, LINDA M HANSON, JOHN HEDGE, JANNEAN M HEINRICH, KEVIN HENDRICKSON, MICHAEL HERRERA, AMANDA HEWSON, MIKE HOFFMAN, KARI HOFFMAN, KERI A HOLMQUIST, MARC HORIUCHI, MARK E HUR, KWANGBUM IGNATUK, CYNTHIA L JAAFYL, AHMAD JONES, JEREMIAH KAO, TZECHUNG KAPOSY, STEPHEN KATO, RYU S KREIDER, TED KRISHNAN, KALPANA KRISHNAN, MURALI LEAVEY, SAM M LEE, MI H LEYNES, CARMELO LIM, BRIAN MACKEY, LISA MAGALLON, ROSA MALKOFF, LISA G MATSUOKA, DANIEL S MATTA, LAUREN A MCCORMICK, THOMAS MCCOURT, JOHN A MCCOY, BERSALIN MCKEE, BRENT E MCKENNA, BRION R MCKENZIE, JON B MILLICAN, DANIEL K 6815601.5 Page: A15 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2010 (Cont'd) 13211 MIRSOLTANI, ALEX NAIK, AMISH S NGUYEN, LOAN T NIELSEN, KAREN S NUCHOLS, TINA M OH, CHRISTINE Y OJEDA, CHRISTOPHER OLSEN, ESPEN PAPPAGEORGE, TIFFANY PEPAKAYALA, JANAKIRAM PLAFCAN, TAMMY PULIG, JEN QUINTANA, ALEX RABBIT EARS VIDEO PRODUCTION RAMIREZ, JESSE RANCHO MARIPOSA RHODES, TIMOTHY A RIZZONE, ALAN ROSEN, IRVING E ROSENBERG, ALLAN J ROSINI, CASEY RUESGA, CLAUDIA P RUIZ, JUAN C SANDOVAL, MILAGRO M SANDS, DAVID M SARKOZI, LORRAINE SCHNEIDER, CARL J SCHNEIDER, RAYMOND W SERVAS, VICTOR A SHOAIB, MUHAMMAD SHORT, TOM L SHUNK, TED P SIGWING, ERIC J SIMMONS, DENA SKOROBOGATOV, ANDREY G STAIR, NICOLE STEIN, JORDON A STEINERT, DAWN L TASHA, LAURIE TAYLOR, GEORGE A TODD, MARC TORRES, VICTOR V URIBE, CHANLYMA VARGAS, JOSE WEITZ, DEAN WILLIAMS, CHESTER L ZILKO, FRANK J 13221 FEDORCHEK, JAMES R 14191 SMC CORP OF AMERICA SMC PNEUMTICS INC 6815601.5 Page: A16 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2010 (Cont'd) 14321 WARNER SYSTEMS INC WOODBRIDGE GLASS INC 14351 ARMSTRONG DISTRIBUTORS IC2 HOLDINGS INTEGRIUM LLC MEMORIAL RESEARCH MEDICAL ORANGE COUNTY RESEARCH CTR SMITH DAVID H G MD ULTA ESCROW ULTRA ESCROW INC 14471 DEVANE, THOMAS 14511 BIOMETRICS 4A LL INC DIAMOND TREE LLC FANTASTIC SAMS FRANCHISE CORP HUISH, ALEX SAVING THE AMERICAN DREAM INC TTI INC 14661 ARCHISSANCE DESIGN GROUP BLACK SAUCE PRINTING CARLIN ENVIRONMENTAL CNSLTNG CRITICAL CARE SYSTEMS INC M & R TRUCKING M C PATTEN &CO INC STEARNS FINANCIAL SVC 14701 HERITAGE COMMERCIAL SVC KNR BUILDERS LIVING IN CHRIST MINISTRIES TEK 9 CYCLES TRIUMPH BUSINESS SYSTEMS 14771 DATACODE DILBECK SULISTIO & CO PROTOOL TUSTIN THIN FILMS WREGG IMPORTS 14791 IN THEATER ENTERTAINMENT VIDEO APPLICATIONS INC 14811 AMERICAN ARIUM 14831 C N ENTERPRISES CREATIVE LINX INC GUESTROOM ENTERTAINMENT CO INTERNATIONAL BANKERS NETWORK PROJECTIONS UNLIMITED INC 6815601.5 Page: A17 Target Street Cross Street Source - ✓ EDR Digital Archive FRANKLIN AVE 2005 14192 ALLEGANY TECHNOLOGY INC REVERE TRANSDUCERS INC SITECHNOLOGYINC WOOD GUTMANN INSURANCE BROKERS 14201 TRUESDAIL LABORATORIES INC 14251 CONESYS INC 14262 ABM JANITORIAL SERVICES CANETICS LLC COMMUNITY HOME EDUCATION PROGRAM INFINITY GROUP DESIGN INC PACIFIC COAST HIGH SCHOOL SIMPLE VISION 14272 CARDIO VASCULAR GENETIC ENGINEERING NEW CENTURY PACKAGING PEREGRINE PHARMACEUTICALS INC PHAGE BIOTECHNOLOGY CORP 14281 TIMET SERVICE CENTER 14282 AVID BIOSERVICES INC 14312 EVOLVE COMMUNICATIONS INC SATURN ELECTRONICS & ENGINEERING 14321 INTERIORS DELIVERY SERVICE OCCUPANT UNKNOWN, SPEED WAREHOUSE INC 14341 CHEEK ENGINEERING &STAMPING 14401 AUTOMAX SERVICE INC MERCEDES AUTOTECH SKYTRAK SATELLITE SYSTEMS VOLVOTECH VOLVOTECH SUPERSERVICE 14451 COLONIAL OPEN BIBLE CHURCH RESURRECTION LIFE CENTER INC 14452 LEVEL 3 COMMUNICATIONS 14511 ELECTRO SAVINGS CREDIT UNION 14661 ADVANTAGE BUS SERVICES HLDNG MTI INTERNATIONAL SOUTHERN INFORMATION SERVICES INC 14662 AMCA SERVICES INC APEX SAUNAS AND WINE CELLARS EXPO WOODFLOOR INSTALLATION LAMOUR BRIDAL INC TUSTIN BUSINESS CENTER TUSTIN DANCE CENTER WEMMCO WILLS RLND ENGRG MFG & MARKETING 14712 ASSUREDCHIEF PROTECTIVE SERVICES BETTEY ROBERT L DVM FRESH N CLEAN PET GROOMING GUIDA SURVEYING INC IIM HYDE PHOTOGRAPHY IRVINE CREATIVE STONEWORKS INC 6815601.5 Page: A18 Target Street Cross Street Source - ✓ EDR Digital Archive FRANKLIN AVE 2005 (Cont'd) 14712 MAIDS HOME SERVICES PARKS CUSTOM UPHOLSTERY RAVCO CONSTRUCTION INC SCS CONSTRUCTION INC THE MAIDS HOME SERVICES WESCO SERVICES 14731 AUDIOVISION PRODUCTION SERVICES CUSTOM WOOD SHUTTERS & BLINDS GBS CLEANING SERVICES INC INTERNATIONAL HAIRCARE PDTS INTL HAIR CARE HAYASHI SCRUPPLES IRVINE DESIGN CENTER MAYFLOWER DESIGNS INC MUSE PIANO INC NEWPORT DIGITAL CORP 14741 ANYTIME TOWING &TRANSPORTING GOLDEN STATE OVERNIGHT JMP ELECTRONICS 14751 FURNITUREDESIGNS DISTRIBUTORSDIRECT NEW GREENS FURNITURE SDMO GENERATION SETS 14752 IRVINE ART ACADEMY IRVINE, ART VALENTINE CONSTRUCTION INC 14761 EZ LOAN GREY WOLF TOOL WORKS HOMESTEAD DOCUMENT CO PASTA WEST LLC WESTERN PACIFIC CARPET SE WESTERN PACIFIC CARPET SERVICE ZAHID RUMMEANA 14764 TECHSERVE INDUSTRIES INC 14791 BN J B ENTERPRISES INC CA 14792 OMOHUNDRO CO 14831 A&J MANUFACTURING CO 14861 PUBLIC STORAGE 6815601.5 Page: A19 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2005 13204 72 DPI AGUILAR, DOIO ALIBRANDO, TINA ATAPATTU, JIVAKA B BAUERS, MARGIE BONSIGNORI, RACHELLE BOYER, DIANA L BROWN, RICHARD A BRUEMMER, TOM CHA, SUSAN CHAMBERS, TIANA J CHANCELLOR, MARK A CHANG, BERT R CICERELLI, MIKE CLARK, JEFF COHEN, REBECCA CORTEZ, SUSANA V DAHLGREN, PETE DUDA, JENNEFER J FAROOQI, HELAY GALLARDO, TOM A GARCIA, E HARPER, JAMES HARRISON, KRISTIN HORN, EMILY N ICHIKAWA, ANN A IRISH, SHEILA R JOHNSON, KEN KALKHOF, PATRICIA KUBISCH, KYLE C LANCASTER, KIM A LEONARD, ELAINE A MANSELL, BENEDICT A MANTHEI, JONATHAN M MEJIA, MARIA MENDOZA, CLAUDIA MORTGAGE INC MUCHA, BRANDON M MY GRAPHICS GUY NAKAMOTO, DESMOND OLIPANE, ROBERTO J PARSONS, PHILIP J PATEL, MEHUL POLLARD, A POPE, JEFFREY G QUARTERMAN, RICHARD J RAMOS, GLENN S REA, CAROL REDINGTON, MARY S SALINAS, JOSE A 6815601.5 Page: A20 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2005 (Cont'd) 13204 SCATES, CHERYL A SERRANO, AZUCENA R SHAHIEM, BILQIS SHOAFF, SHARADA D SIDWELL, DOUGLAS T STERLING, SEAN STROUP, ANN STRYKER, GEORGE B SZYMANSKI, EILEEN TATE, AMY E THOMPSON, NICHOLAS A TUCKER, TRACY B VALENTINO, SLOANE C VASILIA, RICHARD A WELD, BROCK WINTER, BRYAN 13206 ARCHER, GARY T BAILEY, SYBIL C BELTRAN, ANTONIA BIERMAN, HOWARD L BREWER, CALEB M BUFFO, JOE CAHILL, TIM M CHIANG, MEN H CLELLAND, JAMES H CREAMER, JAMES R CUNNINGHAM, DIANE L DARROW, TRAYCEE DAYSTAR MOVING AND STORAGE INC DIXON, RICK ELLIS, ROBERT L EVANS, CARL S GARLAND, DAVE GOLNAR INC GOMEZ, DENISE GRIMSICH, DARCY A JIRON, BETTY J JONES, EILEEN LANCASTER, REBECCA M LEPOFF, NORMAN J MANZANO, JULIUS S MARTIN, DONNA MCLEAN, RICHARD L MEIER, JENNIFER OGLETREE, ANGELA D ONOFRIO, MICHAEL D QAZAH, ROLA M SCHNACK, DAVID M SEDLEZKY, BRUCE B SMITH, SCOTT E 6815601.5 Page: A21 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2005 (Cont'd) 13206 SPLATTER MATTERS WINDOW CLEANI SPLATTER MATTERS WINDOW CLNNG STEWART, ANGELA TORRES, RAUL R VAGENAS, RAQUEL E VIERA, JERRY WARK, ARON WHITE, KEVIN T WITTENBERG, DOUG YEPES, ANGELA M 13208 ABOUELEZZ, MOHAMED F AIOUAZ, ALI ALVERS, JAMMIE ATKINSON, DUFFY AVILA, MARCO BERRY, MARK A BLADE, BRYAN J BRAVO TRANSLATION BROWN, JULIE A BURNEY, KENNETH L CERON, JAMES DAVENPORT, RODNEY J EAGLIN, JAMES ELAZMEH, RAGHID FIGUEROA, JOSEPH R FREIBOTH, MAONI GOLDENBERG, DAVID L GUILTINAN, FRANCIS J HENRY, PRABHEAKAR ISAACSON, MATTHEW JJSKY JJ SKY KANO, LYNDY KARG, LAUREN M KELLY, BRIAN S LUJAN, BELLA L LYNCH, THOMAS MCCARTHY, CRAIG M NISSON, CLARENCE A ORANGE COUNTY DODGEBALL OVERSTREET, BRANDON OZANA, N PADUGANAN, SARONA PAK, CHUNYONG PET PHOTOGRAPHY BY FLORENCE PETERSON, D PIRRO, BROOKS RAMAN, VAIDYANATHAN ROBINS, SALOMON J ROBINSON, MARK 6815601.5 Page: A22 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2005 (Cont'd) 13208 SAADE, RAAFAT A SADOZAI, KHALID J SAUNDERS, PAUL P SESMA, JOHN SHAPTON, BILL R SIEGEL, ARRON J SINGLETON, TODD J SMITH, BRANNON A SONG, WON SOUTHWOOD, JACK D TOM, CARL WANG, YI C WHITE, CHIP 13211 A PICTURE OF HOPE EVENT AELLO, JOSE AHN, SHELA ALAMERI, AWAD ALEXANIAN, MELINEH ANDERSON, SHARON ANGELA WATKIN DANCE ACADEMY ARANAS, EDDIE P BARNES, MARY C BAUMGARTNER, MICHAEL M BAZARGAN, BOB BECKETT, GLENDA E BEKARNO, JUAN BESSENT, WILLIAM L BHALLA, VIKRAM BHATIA, RAJESH BIGGS, DEBORAH K BLACK, ROBERT V BOHENEK, PETER BORKOWITZ, BARBARA A BRADSHAW, PAULA CARLSON, TYLER CARROW, DIAMOND J CHENLEE, JANET L CHILI, WEI H CHU, FRED C COPELAND, LUTHER COSTA, MANUEL G CRANDALL, KATHLEEN CUDAHY, JIM P DAAG, NEIL M DAVANON, KARRIE DEGEN, CHARLENE L DONOVAN, CARRIE L DOOLY, RICHARD L DUNAWAY, EUGENE C EL-DAMHOUGY, HESHAM E 6815601.5 Page: A23 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2005 (Cont'd) 13211 ENCISO, GERARD O ESTRADA, JUAN M ETHERIDGE, JOHN H EVENT DIGITAL IMAGING FERNANDEZ, TONY E FURUTA, DOUGLAS K GALLOWAY, STEVEN D GASTELO, JORGE GERNER, DEBORAH H GODINEZ, JAVIER L GRAY, CHRISTINE M GRAYSON, KATHRYN HARRISON, JOANNE HARVEY, LINDA K HAWKINS, SHARON L HEIL, JAMES P HEINRICH, KEVIN HERNANDEZ, LUANNA L HIDALGO, JOSEPH M HORIUCHI, MARK E JAHAN, ARFANA JAHROMI, GUNDA JARL, CHRISTOPHER R JONES, JED C KALENGA, TANIA R KANEKO, MIKI KAO, YUEWEN KIM, STEPHANIE KIRK, MATTHEW H KOTAMA, ANN KRUSCHKE, MICHELANA KWOK, THOMAS W KYLE, ADAM J LAMONTIA, JOHNNY K LEE, DAISY LEE, OH LEMOI, RENEE R LENGUA, ALEX LEPP, STEVEN LEWIS, TERI A LIN, CHUNLING L LINDE, SANDRA K LINEN, CHARLES J LUO, JIYANG MAGNUSSEN, JOHN MALKOFF, LISA G MANSOURIAN, JANET MARDESICH, D MARIZ, DARRELL MCCARTHY, JOAN N 6815601.5 Page: A24 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2005 (Cont'd) 13211 MCCLENDON, WILLI A MCCUE, DENNIS O MILLICAN, DANIEL MODIFY MORRIS, JUDI MUNIZ, MICHELLE NEWMAN, BRIAN S NGUYEN, HIEP NGUYEN, SANDY NIELSEN, GERALD R NUCHOLS, TINA M OH, CHRISTINE OJALA, DENISE J OJALA, TABITHA D OLSEN, ROCHELLE ONKEN, MARINA H OSMER, KENNETH R PATEL, RAKESH PEREZ, TRISHA K PHILLIPS, CAROL S PHILLIPSEN, CARLETON T PIPER, DAVID W POKLACKI, RAYMOND A PORTMAN, JACQUELIN A RAMIREZ, ENRIQUE RANCHO MARIPOSA RHYMOND, TOMY RIVERA, STEVE A RODBY, PETER H ROSEN, IRVING E SABETIAN, AMIR SANDS, DAVID M SANFORD, NANCY R SCHNEIDER, RAYMOND W SCHWARTZ, BARBARA C SHARON, K SHORT, TOM L SHUNK, TED P SKOROBOGATOV, ANDREY G SMITH, ULMONT S SOMERSET, JOHN STECHER, FRAN L STOVALL, RON STREBEL, GEORGE M SUGIMOTO, KINUYO SUGUITAN, OSCAR A TALLEY, MELISSA C TEKLAK, MONICA THOMAS, TERRY E THOMPSON, SALLY A 6815601.5 Page: A25 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2005 (Cont'd) 13211 TIPALDO, ANGELA I TU, JUI F TUBERG, LAURA M WANG, JEN WEBB, JANEEN L WEDDINGS BY TRISH WOODRUFF, TRISH L WU, JANE YAMAUCHI, SHIGERU K YI, CONNIE 13221 FEDORCHEK, JAMES R 14191 SMC PNEUMATICS INC 14321 WERNER SYSTEMS INC 14351 INTEGRIUM LLC ORANGE COUNTY RESEARCH CENTER 14511 MYFORD PARTNERS LLC 14661 ABEL ROBERT W ACHILLES HOLDINGS INC ALADDIN FRAMES & SUNGLASSES APPLIED GEOTECHNICAL SERVICES CRITICAL CARE SYSTEMS INC EVALIFE LLC F SCHILLING CONSULTING GLOBAL TECHNOLOGY RESOURCES GREATLAND FINANCIAL HAMILCO INTERNATIONAL CORP M & R TRUCKING PATTEN & KANE PATTEN M C CO INC PETER C YONGI RENAISSANCE CONTINUUM SCHILLING, F TUSTIN PIONEER BADMINTON CLUB WWW ITECHMART COM YANY, KINNEY 14701 DMK INC CA KAUFMAN AND ASSOCIATES PERFECT LAMINATING INC PRIME INTERNET NETWORK LLC TRIAD GROUP INC VN TECH WILD WEB SITES WEB 14771 AMERICAN OFFICE SYSTEMS BERNHARDT& BERNHARDT INC DILBECK SULISTIO & CO HENKY SULISTIO CO PROTOOLCO WREGG IMPORTS 14791 INTHEATER ENTERTAINMENT VIDEO APPLICATIONS INC 6815601.5 Page: A26 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2005 (Cont'd) 14791 WORLDSTAGE LLC 14811 AMERICAN ARIUM 14831 PROJECTION UNLIMITED INC 6815601.5 Page: A27 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2000 13202 BAZZARELLA, TARA D COVAS, MARCUS A DONOHUE, SHAWN DUGAN, J EDWARDS, JACK D FRAZE, KATRINA L GARZA, DAVID L GEIGER, PAUL J GOCKE, JOHN W GUILIANA, MICHAEL A HONG, ANGELA KOSTER, ANNA M KRISSINGER, DEAN LYBARGER, HEATHER MCCALLUM, MELANIE MURPHY, LINDA POURETEZADI, FATTAN RANCHO, TIERRA REESE, JOHN G RESHAMWALLA, HUSSEIN A ROMAY, OLGA ROYAL, TED RUSCIANO, KIM M TIMPSON, COREY J WILEY, FARRAH C 13204 AIRITAM, ALANNA N AKBAR, ADNIS ASAN, MONA ASSAN, FRED F BRADSHAW, J BRUNN, JEFFREY J BUTLER, DAMON A CHRETIEN, J L DEBENEDETTO, TERRY L DELOS, SANTOS D DIEHL, M Z FARRIS, M GAMULAO, DANNY GARCIA, MICHAEL GATCHALIAN, RAY HALBERT, NINA M HUGHES, SHERRI K JETER, RANDY LEWIN, RUTH LIMA, E E LUDWIG, FRED MAHAFFEY, JAMES R MALY, C T MARCZYK, JAMES A MAROT, DAVID K 6815601.5 Page: A28 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2000 (Cont'd) 13204 MCDERMOTT, MARY J MOELLER, SHARON A MUCINO, C NAKAMOTO, DESMOND OLARIU, FLORICA ORTLIEB, RAYMOND PATTERSON, RITA J PICKLER, JEFFREY RIDDELL, KATIE ROGERS, SHELLY SALINAS, JOSE A SALLOUN, MICHAEL SIEMSSEN, ANNETTE M SILVA, M J SNYDER, DAWN THANOPOULOS, A Y THOMPSON, N A VOYLES, EDDIE L WARD, ROBERT A ZABAT, C G ZWEBER, M A 13206 ALSHAMISI, SAIF ATCHLEY, AMY BETLEY, MELISSA C BLOOM, HEATHER A BORA, PARTHA P BOYETT, LORI J BURINGRUD, EDWARD O CABEZAS, GUSTAVO A CASELLES, BRIAN CHAABAN, FAROUK M CHIANG, MEN H CONTE, KISHA A CUNNINGHAM, DIANE DASKALAKIS, V N DISILVA, JOSEPH EDELE, STEPHEN FRIEL, ERIN GIVEN, JOEL HAERTLE, JOHN HWANG, WEI S IFTIKHAR, OMAR JUN, JUSUK JUSUK, JUN KARG, L KENNISON, RONALD KINSEY, C LITTLEJOHN, TROY A LIVERGOOD, KEVIN S METAFAS, JENNY E 6815601.5 Page: A29 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2000 (Cont'd) 13206 NELSON, JUDY A REDMOND, MARGE K REED, TAMI L RHEE, KYUNG J RILEY, MICHAEL ROBICHAUX, DAVEY J SCHILDT, AIMEE M SIUDZINSKI, TRACY SMITH, HOLLY SUTRISNA, BUDI TAKEKOSHI, KARLA VIERA, JERRY WOLLENSTEIN, BETTY YOUNG, CHRIS 13208 ALEGRIA, ERIC ALHAOUASLI, HASSAN H AMAYA, JUAN C AVILA, MELINDA A BACA, EDWARD E BARNES, JEREMY BEACH, KERRIE A BIERLY, C M BRADEL, DOUG BRANTLEY, JENNY BREEN, KEVIN C BRUMM, MARY E CARR, CANDACE CHATTERTON, JOAN M CHEN, ANTHONY C CHI, DAN S DAVIS, O K DONG, TOLOAN T FIGUEROA, JOSEPH FRANKLIN, K K FREIBOTH, MAONI FRIEDMAN, LEE M GOODWIN, DAVID G GRACIA, BRYAN R GURLEY, HEATH A HAN, MICHAEL S HARRINGTON, HOLLY A HENRY, KEVIN HSZIEH, R HUNT, LISA C HURWITZ, POHCHEE N HUTCHINGS, ANDRE J KALINSKI, MICHAEL E KOLLURU, N V KUCZYNSKI, DENISE G LAMBERT, LARRY M 6815601.5 Page: A30 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2000 (Cont'd) 13208 LANKFORD, SHERRIE J LEE, PHAIK H LOGAN, MARIAH S MARRON, N MENGCHEE, LEO NELLIS, MARY M NEWMAN, ELAINE A NG, KAM C NOLKE, ERIK R NORMAN, K A OGDEN, JOYCE M OSUNA, JORGE E PAGULAYAN, ZONDEE A PESIGAN, IAN QUERRY, RANDY B RAUCH, RAY ROBBINS, ANDREA D ROUNDTREE, C J SAUNDERS, P SCOTT, ROBIN SHAPTON, BILL SHEN, JOHNNY SHIELDS, MICHAEL L SHINMEI, DAVID M SILVA, KEVIN SOODJINDA, DANIEL SOUTHWOOD, JACK SWEETMAN, LINDA K TESTERMAN, JOSEPH L VALERIANO, C VANOSDEL, GLENN W WOODS, PETER F 13211 ABRELL, JUDITH ADAMS, NANCY A AFLAKIAN, FARZAD M ANTIOCH, AMY B ARIZPURO, C BAIN, ROBERT J BALAJADIA, B M BALDINO, PETER J BAUMGARTNER, MICHAEL BAZARGAN, BOB BECERRA, ELENA BEEN, WILLIAM L BODNAR, AMBER BORDINE, KARL K BORKOWITZ, BARBARA BREEN, KEVIN C CAMARILLO, ERIC G CASTRO, ANTHONY J 6815601.5 Page: A31 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2000 (Cont'd) 13211 CHINIAEFF, P D CHONG, ANNA U CHUNG, SUNG H CIARALDI, D COLEY, JAMES J COLLINS, R CONSTANTINO, RAFAEL R COOKE, PHILIP H CRAWFORD, B CUDAHAY, JAMES DAILEY, RYAN E DAMIGELLA, STEVEN J DAVID, JAMES P DAY, E E DEBOER, KRISTIN J DEERING, J S DELOSREYES, ABIGAIL T DISTANTE, A DONOVAN, CARRIE L EASTMAN, TOM EMBRY, EVE T EMERSON, ANTHONY ENGSTROM, DANA FERNANDEZ, TONY FERREIRA, CARLOS S FIELDS, AIDA FILSINGER, STEPHEN J FOX, TRICIA W GOULDING, V GUNTHER, SCOTT A GUZMAN, ELISA HAESSLY, DENNIS S HALLOWELL, SUZANNE L HARNISH, SCOTT HAWATMEH, MUNA N HAYNE, EILEEN T HERBERT, JEFFREY J HOLMES, HEIDI HOLT, J HUFFMAN, GENE HUSKINS, EMILY JARL, C R JONES, ROBERT D KABANI, FARHANA N KALIL, TRACEY M KAUSER, HINA A KIRSCH, TRACY L LABELSON, RAPHEL LANDERS, DIANA K LATMAN, NEAL W 6815601.5 Page: A32 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2000 (Cont'd) 13211 LEE, TOMMY C LEMMERMAN, LISA N LIEU, RICHARD LIN, CHUN L LYNCH, GEORGE M MAO, C MCGEATH, M A MELGAREJO, MONIQUE C MIGUEL, ROD MIRANDA, STEPHAN MONLEAUX, KATRINA MOTAZEDIAN, MEHDI M NABAHANI, KHALED NADERI, MANSOUR NANCHY, RICHARD E NARCISO, MARK NEWTON, LORI L NGO, HIEN T NORTHEN, JOYCE T OCONNELL, THERESA OLESEN, ERIC OPRIS, J A PARAGAS, MARIA PARK, YOUNG T PATWARDHAN, NITIN PEACH, BRIAN J PEARSON, PHIL C PETER, P PLAISANCE, PETER PRICE, JOHN A PRIMAC, JOHN D QUACH, ANHTHU T REINBOLD, DYNISE C REX, SHANNON C RIVAS, G RIZKALLAH, EMAD H ROSE, C J ROTELLA, FRANCIS M ROWE, ROBERT RUBIO, C I RUSKOUSKI, SUZANNE E SANDS, DAVID M SARDELLA, NICK A SCHOOF, ANGELA SENG, LAUREN M SHEEHAN, PATRICK SHERWOOD, JOHN C SHORT, TOM SIMJEE, SAJEDA SPRAGUE, JOHN T 6815601.5 Page: A33 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 2000 (Cont'd) 13211 STORM, CURTIS L STROE, RAMONA M STUMMER, THOMAS A SUH, JIM TALLEY, MELISSA TANGCHAREON, KAOFA A TERVOL, JOHN W THOMAS, T E TIBERI, DAVID TIPALDO, ANGELA L TODD, MICHAEL A TORRES, DEAN M TREGUB, MIKHAIL TSENG, JENNY TSURU, HIROAKI TU, JUI F VIERA, ANTHONY J WARD, TOM WATKINS, M A WELSH, KEITH WHITNEY, KEVIN WILLIAMS, BETTY J WOLTERECK, ANGEL WORTHEN, KAY YAJIMA, YOSHIYA YAMAUCHI, SHIGERU YUN, SEUNG N 14351 CHAPSKI, STANLEY R 14661 ABEL, ROBERT W 6815601.5 Page: A34 Target Street Cross Street Source - ✓ EDR Digital Archive FRANKLIN AVE 1995 14201 TRUESDAIL LABORATORIES INC 14251 MASTERITE INDUSTRIES INC 14262 BOWE SYSTEC INC CLINETICS CORP MC KELLAR DEVELOPMENT TOP PROSPECT ATHLETIC EVAL SVC VALENTINE &ASSOC YOUNG SPORTSMAN CLUB INC 14272 AUDIO ADVANTAGE PRODUCTIONS CARANN COMPUTER WARES JOHNNYS DELI MARKET SOURCE TURBO DATA SYSTEMS INC UNI SYN TECHNOLOGIES INC 14282 LA JOLLA UNIVERSITY TECHNICLONE INTERNATIONAL CORP 14312 CALVARY CHAPEL OF IRVINE 14321 SPEED WAREHOUSE INC 14341 CHEEK ENGINEERING &STAMPING 14401 CADILLAC RANCH AUTO CARE JEEP SERVICE SPECIALISTS MERCEDES AUTOTECH VMB AUTOTECH VOLVOTECH SUPERSERVICE 14402 L H RESEARCH 14451 COLONIAL BIBLE CHURCH MINISTERIO ALTO PODER HIGH 14661 SAFEGUARD BUSINESS SYSTEMS 14662 TUSTIN DANCE CTR 14712 FRANKLIN PRINTING INDIVIDUALIZED EVENTS INC JDW DISTRIBUTORS FOR SWEET SHP PARKS CUSTOM UPHOLSTERY REDHILL POOL SUPPLIES RHEEMAN INTERNATIONAL SPIDER ISLAND SOFTWARE TUSTIN AWARDS INC WESCO SERVICES 14731 AUDIOVISION KINGTEX MICRO SUPPLIES INC MASTEY OF ORANGE COUNTY NEWPORT DIGITAL NIPPON EXPRESS USA INC PACIFIC SIGNWORX 14741 RUPP & BOWMAN 14751 METCALFE PLASTICS CORP PRESTIGE PRODUCTS CORP 14752 NASCO GOURMET FOODS INC 14761 CAL CUSTOM DESIGN &WOODWORKS 6815601.5 Page: A35 Target Street Cross Street Source - ✓ EDR Digital Archive FRANKLIN AVE 1995 (Cont'd) 14761 PRINTERS PAPER CHASE TOMERLIN, R UNIVERSAL FLOORING SYSTEMS INC 14792 LIFESTYLE CALIFORNIA 14831 CAD VENTURES INC DAILY INSTRUMENTS THERMETRICS MAVERIC CORP THERMOCONTROL INC 14861 PUBLIC STORAGE 6815601.5 Page: A36 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 1995 13202 CALLAHAN, G ELISA, PLAZZA EVERS, JOHN GALLAGHER, JULIE GRAYSON, NATALIE K GROSJEAN, TAMARA M HANCOCK, CHESTER HASLE, BEN HENNING, CARL LAMBERT, PATTI L LESSER, ERIC MCCAUGHEY, BRAD MCGHEE, MICHAEL MCLEAN, TIMOTHY MILLS, JULIE L NEST, KIM OCONNOR, ANNE M ODOHERTY, SEAN PALAS, KRISTI PAZOFF, KATHY M PHELP, SHELDON PIAZZA, S PRESTIFILIPPO, ELISA RANCHO TIERRA RASCON, JULIA ROBERTS, PATRICK RYDDIS, MARK SALEMI, JOSEPH J SHELTON, TRACI WALLER, RALPH WEI, WEN WHITE, RICHARD P 13204 ADAMS, MARK ARISLANOUK, N BLACKMAN, ERIN BOWMAN, DALLAS BRAITHWAITE, ROBERT BROWDER, DON BUB, TERESA M CHANG, YU CONGLETON, TIFFANY COOMBS, DALLAS F DEFAZIO, MICHAEL DERUITER, SCOTT DISHMAN, GARY A DOHONEY, MICHAEL J HARPER, MARY F HARRIS, ARETHA D HERNANDEZ, RENE HOFFMAN, KERRI 6815601.5 Page: A37 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 1995 (Cont'd) 13204 JESMER, MICHAEL S KITEY, C KODAMA, HIROTO LEONARD, ELAINE LUNDY, JAMES M MANALAC, W R MARTINEK, ROB MCGINNIS, DANIEL MCHUGH, GENE MEYER, WILLIAM MOE, CORY MONTEIRO, C NELLIGAN, MICHELE ODOHERTY, KIM PERUGINI, LORI PIRTLE, ROBERT PRADO, JOSE R RIGGS, LESLIE ROWE, MARK SCHOCHET, MICHAEL SEIFFART, T SIDDIQUI, FAISAL SUWANDI, ANGELA TAYLOR, DOYLE VASLO, IVA VILLANUEVA, C WHITEN, DAVID 13206 BALL, CHERI BERG, DEBRA BINDI, MARCO BROOKING, PHILLIP BRUENING, L C COLEMAN, ROBERT CRACKEL, PAMELA J FLANAGAN, SUSANNE HAERTLE, JOHN HANDLET, J G HERMAN, PAUL S JORDAN, HEATHER JORDON, JAMES JUMP, DARCI KOVACH, TARA LARA, MARY MARGOLIS, ALBERT H MCCAFFERTY, RANDY MCCORMICK, JOHN T MCNAIR, JOEL N PARISH, RICHARD PENTZ, PAUL RILEY, MICHAEL 6815601.5 Page: A38 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 1995 (Cont'd) 13206 ROY, B J VEXLER, ROSS WILLIAMS, BURSON T III WILSON, DOREEN 13208 A EAKIN ASSOC ALMARAZ, ESTHER AUSTIN, VICKI AYRES, RICHARD J BEAM, CATHY A BOSHMAN, KELLY A BURNS, KAREN COLLINS, ERIC CROOK, BRENT CURTIS, SUZE DAAG, JUVY DARBY, HARMIE FAHLAND, FRED R FAULKNER, JUDY FRITCH, CLYDE GREENBERG, BRUCE HALL, STEVEN HENSON, DAWN HSU, MICHAEL JONES, KELLY E KAHN, WALTER A KALE, MARK D LATHAM, BARRY LIN, ALVIN B MD LINDBO, CARRIE LINDENFELSER, CAREN LITTERAL, RYAN MAHAFFEY, VIRGIL C MALLEY, C MARINO, FRANCES MCGUIRE, STEPHEN OHARE, CECELIA J PINSON, PETE PRIEST, SINA PURNELL, STUART D RAMON, JUDY SCOTT, LINDA SON, JIN SOUTHWOOD, JACK THRASHER, S UMPHREY, LESLIE A WAYNE, S WILSON, C WOOLSTON, MARIA F 13211 ALCALA, AMY ALCOBA, DANIEL 6815601.5 Page: A39 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 1995 (Cont'd) 13211 AVALOS, LORA BAILEY, BRYCE BARANYI, BOGATA BARNES, MARY C BARRETT, E BASARAN, HASAN Y BEJERANO, MARC J BEVERIDGE, K G BORCHERT, S BOUGHNER, JERRY BOUMAN, RANDY W BUEHLER, BRIAN D BURTON, AMY CHIOU, ELLEN COOK, CHAE H CORKEREN, DAVID CREWS, EDITH DEHN, RUTH L DELONG, MAUREEN DELOSSANTOS, MICHAEL DEMYAN, SUE DEVORE, HEATHER J DEWEY, REBECCA DIX, DENISE ELLIS, JULIE A ETCHISON, DANIEL FAHRNI, JEFFREY J FEELEY, M B FINTON, NOLA M FREEDMAN, LISA GARDNER, DEBRA K GOOLER, PAMELA GRIBBLE, JON HADDAD, CHARLES HAYS, LORI JASSIM, KHALID JOELSON, JEAN M JOHNSON, BRANDY JORDAN, ERIN KENNEY, M D KIRSCHENMAN, TERRI J KRATKA, JAMES KUGELMANN, B KUGLEMANN, BARBARA KUSZMAUL, VICKI LANDERS, DIANA LAPORTA, RICHARD E LARSON, KURT LEAHY, BILL LIPINSKI, BRYAN 6815601.5 Page: A40 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 1995 (Cont'd) 13211 LIU, SHIHMIN M LOHRKE, GAIL MARTENS, RICHARD MATAMOROS, ALEX MCCALLA, DON W MCFALL, MICHELL MCKENZIE, G MEADE, ANDREA MEYER, BERNICE MILLER, DONALD G MILLS, JANET MONTGOMERY, IAN MOSES, MICHAEL E NAITO, S OCONNOR, KEN OLIVER, JAMES J ONEILL, SEAN OVERBECK, TINA PAGE, BRIAN PLACENTIA, PATRICK A QUIROGA, H RANDAZZO, V REEVES, ALFRED ROYCE, JOHN RUFF, ALLISON SAGARO, JUAN SCHULZE, JEFF SEAL, DAVID A SHORT, TOM SHOUP, CURTIS C SILVAS, SANDRA SIMMONS, CHARLES D STEPHENS, DOUGLAS R TACHIBANA, TAKASHI TEICHMAN, NOEL THOMAS, T E THORSEN, DONALD TIMEUS, SHERA UEDA, SHUN ULYATE, LLOYD E VANRENSSELAER, LARA WALLACE, DEAN A WEDDLE, V WESCHLER, ROBERT P WILLIAMS, STEPHEN L WOODLAND, M WULFKUHLE, JUDY M YANG, W S YEAGER, GENE 14101 HEITMAN PROPERTIES LEASING 6815601.5 Page: A41 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 1995 (Cont'd) 14351 HODGMAN, RICK K SILICON SYSTEMS INC 14661 ABEL, ROBERT W AGE DRILLING INC APPLIED GEOTECHNICAL ENGRNG LIFECARE SOLUTIONS INC M C PATTEN &CO ROBERT W ABEL 14701 MAGNETIC DISK SVC INC PERFECT LAMINATION INC UNITED SYSTEMS CO VXI TECHNOLOGY INC 14771 EHT SIEGMUND INC GEOTECHNICAL SERVICES INTERNATIONAL PLASTIC WOOD JMS DESIGNS PROTOOL SAFETY SYSTEMS TECHNOLOGY TECHNICAL PRODUCTS &CONTROLS WREGG IMPORTS 14791 GROUX BRANDS GROUX DISTRIBUTION INC GROUX, WILLIAM G 14811 FANON COURIER INC SHELLY ASSOCIATES INC UNICORN DELIVERY 14831 HARBOR CREST CONSTRUCTION PROJECTIONS UNLIMITED INC 6815601.5 Page: A42 Target Street Cross Street Source - ✓ EDR Digital Archive FRANKLIN AVE 1992 14101 NEWPRT BLUE 14131 A&J MFG CO 14201 TRUESDAIL LABS 14251 HEALTHCOINTERNATL 14262 A S E C RESEARCH CLINETICS CORP D M K PARTNERS MCKELLAR DEVLP TECHNICLONE CORP VALENTINE&ASSOCIATE YOUNG SPORTSMAN CLB 14272 AUDIO ADVANTAGE BIOPROBE INTERNATL COMPUTERWARES JOHNNYS DELI TURBO DATA SYST INC VISIONART PRDCTNS 14281 BLAKEMANS RICCAR AMERICA INC RICCAR, AMERICA 14312 CALVARY CHPL IRVINE SMARTFLEX SYSTEMS 14321 ORANGE PRFMNC DISTB 14341 CHEEK ENGNRNG&STMPG 14401 CADILLAC RANCH AUTO MERCEDES AUTOTECH V M B AUTOTECH 14402 L H RESEARCH 14451 COLONIAL BIBLE CH SOUTHRN KOREAN CH 14452 CAL TECH CABINETS 14661 SAFEGUARD BUS SYS 14662 DYNASCORE WRHS GOLF M H E SYSTEMS CORP TUSTIN DANCE CENTER 14712 CAL WEST DNTL CRMCS FORD LANGUAGE INST FRANKLIN PRINTING INDIVIDUALIZED EVNT J D W DISTRIBUTORS REDHILL POOL SPLY TUSTIN AWARDS INC WESCO SERVICES 14731 AUDIOVISION BOSTOCK, MICHAEL EDITSYNC HUETER ENGRG&MACH KINGTEX MICRO SPLY MASTER CRFT CABINET NEWPRT DIGITAL 6815601.5 Page: A43 Target Street Cross Street Source - ✓ EDR Digital Archive FRANKLIN AVE 1992 (Cont'd) 14731 NIPPON EXPRESS USA SPARKLEBLINDS 14741 GIFTS INTERNATL INC RUPP&BOWMAN 14751 HUTTIG WOOD WINDOWS VOGUE TYRE VOGUE, TYRE 14752 COCOS MEDITERRANEAN RHEEMAN INTERNATL VIBA INS ADMNSTRTR 14761 A A P ENGINEERING AUTO PHOTO CO CAL CSTM DSGN&WDWRK LORILLARD TOBACCO PRINTERS PAPER CHSE 14791 TECHNICON 14792 CONTL TCHNLGY INC LIFESTYLE CA MICRO GENERATION 14831 DAILY INSTRUMENTS THERMETRICS MAVERIC 14861 PAGE DANIEL PUBLIC STORAGE 6815601.5 Page: A44 Target Street Cross Street Source ✓ - EDR Digital Archive MYFORD RD 1992 13200 COOPER, WILLIAM 13202 BERG, JAY HASLE, BEN LUNDQUEST, JAMES RANCHO TIERRA 13204 CHEJPEC, L KHAZIN, CHAKIB KIRCHENMAN, TERRI J WILMONT, RENEE L 13206 AMMANN, STEPHEN A CARLIN, ROBERT P KOTEZ, J REHTLANE, ERIK A 13208 KOEHLY, CRAIG S MCLEAN, DAVID URIBE, MICHAEL E 13211 RANCHO MARIPOSA 14101 M A I BASIC FOUR 14351 SILICON SYSTEMS INC 14661 A A A DIVISION A G E DRILLING INC ABEL, ROBERT W APPLIED GEOTECHNCL JENSEN MIXERS NADEK COMPUTER SYS ULTRA MEDCL DEVICES 14701 MAGNETIC DISK SERV PERFECT LAMINATION UNITD SYSTEMS CO WATKI NS&ASSOCIATES 14771 E H T SIEGMUND INC GEOTECHNICAL SERVS INTL PLASTIC WOOD J M S DESIGNS TECHNICAL PRODUCTS V X I TCHNLGY INC WREGG IMPORTS 14811 FANON COURIER SHELLY ASSOCTS INC UNICORN DELIVERY 14831 HARBOR CREST CONSTR PROJECTIONS UNLTD 6815601.5 Page: A45 Target Street Cross Street Source - ✓ Haines Criss-Cross Directory FRANKLIN AVE 1987 %„ „ f�%%/!"%///% ////�/iiiiio �� ri PIT I r/ /r / a j %%% low // 17 / CG ?r, % am/ / /r r ' 71 777 ,l/14 M //. ri r f / r f/g/g ,,,,,,,,,, ,,,, / /iI/ 01 Ego! r„' 6815601.5 Page: A46 Target Street Cross Street Source - ✓ Haines Criss-Cross Directory FRANKLIN AVE 1987 Ir � If r / i,iii / lw,r1 l i /ri ➢�Yrr � �, 1,�� �/,iii �l%l'�� r'ri�i'� i /gym r/�iiii Ui r r,r, 1 lr/ii t� r//ii ,q'//�i At / � '%� �� r l o �rJ��srJr/, r m /a ad i✓n5✓t .;rya film r +�21112 j �� / r r ' w wn/// e /I rfi 14 , / r 1 6815601.5 Page: A47 Target Street Cross Street Source ✓ - Haines Criss-Cross Directory MYFORD RD 1987 r/%ii//�������� / /rill r✓rrr�i/%�%�%�////�/r ��������ii ri rr / ri r%%/ IR rr '/ /rrr //// ' ,�,////////„��rrrrrrrrrrrrrrrrrrrrrrrrrrrr rrrrrr Mill ///l/ r l r r r r r r riiiiiiiiiii, r /// l ✓ �/ rj .,r r �� rill///�� 6815601.5 Page: A48 Target Street Cross Street Source - ✓ Haines Criss-Cross Directory FRANKLIN AVE 1982 FRANKLIN AV 92680 T STI 14101 elFRULPP ELECTRONCS 13 N 5711 6 14131 Al MMFG CO 544-9:570 6 i 11A26 i SIEMENS 4"OPP 83E...1491 O i 1 b C2'01 RENAL DEVICES INC $44.7153 13 1I431? ANO1 O AMRC'N MOLD 731-5522 R S HARRIS'GLYN P 731-5527 110 I A 314 1f 4°1CY CIO 7 1321 PACKAGING ALTRNT ''MS 731-6781 07 19341 CHEEK EHONRNG&STM 8J2-A4'RO 1 2 IdA02 LAH RESEARCH 730-0162 1 1 w461 wICK.M&N M1HA CTCL CO 644-76 WIC1KMAN SERV PTANTNC' S44.1 ow S 14452 HEADS UP INC 544-05 A I 7 1451 1 HAt,OC WAAGE 7:30 991 C+.7 BELL 1q 13t]�A3Rti 1�2 CONNERS Jo3C 730-891I A� O116LER STA,N 73(P-89,RO 2 TUBLER SIEVE 730-898E+2 3 FAR WESTERN BANK 544-492042 7 6'AaRRMEAS IINS GRP A15T' 730-811111 1 2 i 7 AR'LPP'AEALIY 730- 124 12 M NMUNDELL THOIMAS 730-89;1*2 PRICE MART N 730-6911 1,2 3 RAIM°STA;CgK PAT 730-09'1 Y+2 AAMSTACx TOMS 130-011-r 7 1 14 17 WILLIAMS&BU1113OWS 731-7 6018 i 1 4662 611ILDER6 AIHISH 731'TN341 1 T 00SY BEE PRINTERS 730-37v I 7' CHELSEA W E545PRIS NO.174442 MAT INTERIORS 438-2AOO I Wj,NAGE A TPOIS 838-24VJ I SHOM"ATIR17STHE 837-2100+2 I tM,712 801014G 3 CAL'LAMEST ONTT CRIMCS 838-21352 0 u OYNACON COMPUTER 73P-13706 a2 1, DYNAMIC CONCEPTS 730-3708+2 I DYNAMIC CONCEPTS 73O-1068 3 2 s DYNAMIC CONCEPTS 7;IL1w,,3707+2 HERMMAN rA f5 CO 730-070l I INIt CONNECTORACOIMP 130-1766 1 U XAMM6EM4 1ABEL$ 637 l A 2 q SO CALIF TRADING 636-2074 42 A' SYSTEM!SUPPtI6S 2-36$3 I � TWO AIR SENTv CO I336 48w 0 1 UNITO ST SPORTS EOP S44-2566 1,2 a VIOA INSRNC MOMNlST P 130 L1424 1 Y'ONEX US SPORTS 644 2566 12 14131 SUILDINf3 w ATIMEIRICAN AUTOMATION 731-$66Il C G SAGS Of MS-1 730-5144+2 JNP INTERNATIONAL 131-2012 10 MAGNETIC CM'NCTN SYS 730-5021 Oi MAILING MACHINE INC 436 7705 1 i NEUttEr WEST 731-2014 O i NIPPON EXP14ESS USA E32-023 1 @ PROF MUSIC IPROOCTS 4.38-6421 t Y' SOOTHWEST PLASTIC 731-16711 t THE.WATER DOCTOR 731-2.727 12 WATER DOCTOR THE 731- 727+2 C 14731 1 14 7,41 A RUPIPA 6OhVwMAN 832-3 164 1 147'5 I BELL INDUSTRIES 731 N2E1I 1 i NATIONAL CONTROLS 731-6303 1 w' A SELL INDSTRS OEM 731 9251 s 2 A BELL INOSTRS VAHLSL 731-70,56.2 14,,75? EMOCS 6REAO HOUSE 1M3 57 9 NUSSE11 BAKERY EOPT' 32-9956 1 NUSSEX CO INC 332-09 M 0 11761 ART CO THE 711-2023 1 i CAI CUSTOM'OEatl 731-9355 10 GRANDSTAND TRI8UNES 731.725I 42 I INSTITUTT CARDI RP 032-2650 A2 MEDICAL ELECTRONIC 012-26%42 ' PRINTER$PAPER CAMS 832.5646 1 ' $47,1111 TEC'HNICON' 731,T 3M I 14831 ALLEN PARRINSON INC 730-01 O GENERAL TERMINAL CR 730-01213 1 14EE I TRVI C OTA CO 73 1i-1411i I mour,,STOWE 030-Dr74 0 STALKER AC S44 31'M 1 1 75 OUS 1 NES, 31 71EY+1 6815601.5 Page: A49 Target Street Cross Street Source ✓ - Haines Criss-Cross Directory MYFORD RD 1982 132 1 VINE CO AORCLTRE 544-012 13102 ODOM CLINT M 4 - 2 S d ZIP CODE 92714 14000 ORANGE CO FARM BUR '-5 33 2 14002 IRVINE RANCH FM MKT -2 51 5 1 057' XXXX DO 1 101 BASIC FOUR CORP 731-51 1 321 WESPERC R 730-6250 1 ESP RLI 73 -55D 1 . .WESTERN PERIPHERALS 730-6250 1 14351 KITCHELL CONTRCT 5 5 -1841 2 SILICON SYSTEMS INC 731-7110 D UNIVASTY MCHNCL730-80 D 2 144,51 TUNGSTEN CAR8D MFG 832 M 3 13 D 1 661 CUSTOM SOFTWAPE INC 73 -362 2 DESIGN CONTROL SYS 3 -7640 I HIGH LEVEL TCH LGY 731,-9477 1 INSCI 730-0 5A 2 C PATTEN&CO INC 7'3 - 1133 D E C ENGINEERING 731-2177 I TSI INTERNATIONAL 730-1737 2 A AUTOMATED DYNAMICS 838-7840 2 C HILEVE�L TECHNOLOGY 731d 47? D 14701 ELFA WEST INC 731-4229 1 C CO ?31-5139 D N C 1 731-5139 1 IN C INC 731-5139 D NUMERICAL CONTROL 731-5139 D POLAR CHIPS MFG 838-9930 1 RITEMP CO838-9930 1 RITEMP INC 73B-1041 1 SOUTHWEST BLDNG 731-6104 1 14771 X RACING INC 730-7223 2 CAREY SECURITY 731-55 5, 1 POTS AWARE CO 730- 5 2 PROTOGIL 54 78 1 TECHNICAL PRODUCTS 731-5706 D TPC I C 731-5T06 1 TRIAD S FORMS INC 730-5001 C 1479I GA!GAIL INTERNATIONAL 731- 1 - 2 14811 IMPARTS EST CORP32- 7 1 38 SUS 2 RES 10 NEW 6815601.5 Page: A50 Target Street Cross Street Source - ✓ Haines Criss-Cross Directory FRANKLIN AVE 1976 "I,+FR,/V,4KL,,. uN AV 9',26""'80 T 6815601.5 Page: A51 Target Street Cross Street Source ✓ - Haines Criss-Cross Directory MYFORD RD 1976 0 T tolff0 S.�AN 6815601.5 Page: A52 Target Street Cross Street Source ✓ - Haines Criss-Cross Directory MYFORD RD 1973 MYFORD RD 921705 SANTA MA 6815601.5 Page: A53 Appendix E Site Photographs o� E,N �POS� l,Vf f hu,o uraa.. Y ? d ri i// Ypp r �%/�iJ✓r,��'rJi�r��llrJlti%�;///irl/Ji/ !i/r % 1 r r �%'�l�/�/�"rI/��/�llr(,�'�i✓J�f��f1��/�r�it rr/, r n/ �/��%/J���r r r /��rlir�%//lirl�If�lri/i'l ✓%' r if r r/1ri r�ll�lr'�11�11� r/ E-1. Looking southeast at northern entrance to site from Myford Road (01/26/2022). IS AM r,F VI(idl iVV i mm U W Jn rN�' l'l�✓ i .� 7 1 JJ!(ri4�,r�l,i; /i�/ ///%////,////,: .. sa r,it✓ii ��������///a////I/ .,/i///////i/i�o�r;r. ,��/ ,/////„r// r rir r rii/�/ rr// %o�' Mien � ! 1 r i%/r✓r /��l� /G/�����r r i E-2. Looking east at southern entrance to the site from Myford Road (01/26/2022). r/ o m r i ,iWVu i E-3. Looking northeast at employee and visitor parking in front (southeast of) the building at the site (01/26/2022). i ! t /�����, IJ�� / r„ � � J fJfJN��ii/flOJryryppU✓� s�i� u„ ��I���� �/ �✓i � Ili II Y + E-4. Looking southwest at outdoor storage of aluminum stock and wooden pallets along northwestern property boundary (01/26/2022). / . ca� , i i 71 �'wrc k� �rvrn �i t r i � " f E-5. Stacked storage containers in the northwest corner of the site (01/26/2022). l 'v 1, rci�ffffffff(f�(((I���r�r`ll�/�//%%%i////%ii%i „�rer/��%��%�����rrl%'%��%%/�G%✓i��%��/%/1���,i M1i +l I� I E-6. Empty waste bins in the southwest corner of the site (01/26/2022). uNC H� �l/j�y ry ) ��� �� ✓%„ a'i�'`��". i', ✓+"d✓ d� Pry 1 ��/� n i II��i IN 91 4 n,l pli / 1 r/ ll't Jx j �isrrjri fZi r rii /i, E-7. Woodworking area outside the southwest corner of the building (01/26/2022). u o �r✓ �1 Ir f ,fy v' p�' �J✓ / ✓�/%1✓,� a/i/�%%�� ����% 1��� r � III i��' r rf yvn;+✓'/,�y�r �/�i/ - // /,, y rr r ��ii� r `"�"/r�//�����/l'/ ✓��; �' �// ! nr a ��/ t ��/in r � ✓/y�ri�14y N//r//ilj�///���j✓ /�r✓i"1���//�1 /W�� L� !t1 'if,,. ✓nnd (� -iIV ODUUUUU, ��% r / !///rr � /�l�r� �w j li/cr/� j��i�%�%1 ��l%%�✓n��rf✓ � :;. i�, � j ire�Vlfi���Ei�f ;; J/ l%///ii��/���r/ /e ✓ /%/r/ � 7r/r��l� y�� � r III°.i fir "" ✓✓r���� �rinr �r(�///Y/ '�����r%1/ /f /I�� �'' '�o %�iii,. ri%/���l0 /yiu✓ r �r�%�1��/%rf j/rri��9/J�r 1��Gl/1�%��' ` ��, /�/,��j%//��ir�//r% / rid sir✓o/�%�/1�'� �� E-8. Inside three sided metal painting structure located outside the southwest corner of the building (01/26/2022). ✓ . c rlk 01i/, 11'rr 1,�N N N1 V 1,M N C % / rr, it y�. E-9. Containers of paint and paint overspray inside the three-sided metal painting structure (01/26/2022). 101 �/ r r, �r Rrtilly�al ll�rl� � rr � 4,9UW °W r rr l r;�iniwi 1 III I Utl I TPry rM i r w rz murmr Q ��,rm i yr i//rya rr r r E-10. Aluminum window frame manufacturing inside workshop (01/26/2022). r/ . c . NOW, � 1flN r �l �' �N�r�rri�114 u u" a " riV i t iof` I ✓,r �u�tiY rru~��r �r uiH� i 9� iNlYri� r ilo�"i° IIY i4 r/a, / r �u, IIIIIM rll �f �.✓ � �ri / E-11. Laser metal cutting machine inside workshop (01/26/2022). r E-12. Metal cutting machines inside workshop (01/26/2022). r/ . C E T 01i% ;rr j V N a R�w"9 N1 N'T A N C i / ,� � IIIIilOiiiu� �1��J �RWY�wr / / ry E-13. Bins for aluminum recycling inside the workshop (01/26/2022). ! I mod. �. lllliPf(NN�U�„lyjy�y�VOW�02�!fGNIJ$'�INJWVe!f lfY9 kyY1 � .w i r m l�fl J E-14. Drums and containers of cutting oil located on secondary containment trays inside the workshop (01/26/2022). C ET 010// j ��'"', w u� YwM �� M�r �.,, uNC fi a r r ><rar urr r �f�i � 'I of ti1i E-15. Inert gases and cutting oil drums in the workshop (01/26/2022). Irr i I � Illq r� 1 III 14,ii rr r " E-16. Storage room inside southwest corner of the building (01/26/2022). r/ . c . r I r r, r, r E-17. Storage of shop vacs,filing cabinets,and fire extinguishers (01/26/2022). V i r Y r iF a E-18. Storage cage located along eastern wall of the workshop area (01/26/2022). uNC W, 1 r 1 E-19. Welding shop located in the northwest corner of the building (01/26/2022). � %ll , 14112 Y, i i i E-20. Office space located in the southeastern part of the building (01/26/2022). �e �u v hIM� O� � ��VIIIIIIIII��I I I�b dU I E-21. Music studio located inside the building (01/26/2022). Hsi, ;//j i��'N uR� Vl� �� M�� L INC Appendix F EDR Radius Map" Report with GeoCheck° o� E,N �POS� l,Vf f hu,o uraa.. 14321 Myfo,d Road Myf rd Tustin, �A s=,ao so, z= Inquiry Number: Il(_ EDR TABLE OF CONTENTS SECTION PAGE Executive Summary------------------------------------------------------- ES1 Overview Map 2 Detail Map 3 Map Findings Summary---------------------------------------------------- 4 Map Findings 9 Orphan Summary--------------------------------------------------------- 798 Government Records Searched/Data Currency Tracking GRA GEOCHECK ADDENDUM Physical Setting Source Addendum------------------------------------------ A-1 Physical Setting Source Summary-------------------------------------------. A-2 Physical Setting SSURGO Soil Map------------------------------------------- A-6 Physical Setting Source Map A-9 Physical Setting Source Map Findings---------------------------------------- A-11 Physical Setting Source Records Searched------------------------------------. 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It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources.NO WARRANTY EXPRESSED OR IMPLIED,IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT.ENVIRONMENTAL DATA RESOURCES,INC.SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES,INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE.ALL RISK IS ASSUMED BY THE USER.IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES,INC.BE LIABLE TO ANYONE,WHETHER ARISING OUT OF ERRORS OR OMISSIONS,NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE,FOR ANY LOSS OF DAMAGE,INCLUDING,WITHOUT LIMITATION,SPECIAL,INCIDENTAL, CONSEQUENTIAL,OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES,INC.IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT.Purchaser accepts this Report"AS IS".Any analyses,estimates,ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only,and are not intended to provide,nor should they be interpreted as providing any facts regarding,or prediction or forecast of,any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property.Additionally,the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc.All rights reserved. Reproduction in any media or format,in whole or in part,of any report or map of Environmental Data Resources, Inc.,or its affiliates, is prohibited without prior written permission. EDR and its logos(including Sanborn and Sanborn Map)are trademarks of Environmental Data Resources, Inc.or its affiliates.All other trademarks used herein are the property of their respective owners. TC6815601.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc(EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence:Transaction Screen Process(E 1528-14)or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 14321 MYFORD ROAD TUSTIN, CA 92780 COORDINATES Latitude(North): 33.7180330-33- 43'4.91" Longitude(West): 117.8028210- 117- 48' 10.15" Universal Tranverse Mercator: Zone 11 UTM X(Meters): 425614.6 UTM Y(Meters): 3730988.5 Elevation: 71 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 12014866 TUSTIN, CA Version Date: 2018 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20140515, 20140514 Source: USDA TC6815601.2s EXECUTIVE SUMMARY 1 F- MAPPED SITES SUMMARY Target Property Address: 14321 MYFORD ROAD TUSTIN, CA 92780 Click on Map ID to see full detail. MAP RELATIVE DIST(ft. &mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION Al 14321 MYFORD ROAD CHMIRS TP A2 WERNER SYSTEMS INC 14321 MYFORD RD RCRA NonGen/NLR TP A3 WOODBRIDGE GLASS INC 14321 MYFORD RD CERS HAZ WASTE, HAZNET,CERS, HWTS TP A4 SILICON SYS CORP 14321 MYFORD ROAD EMI TP A5 WARNER SYSTEMS INC 14321 MYFORD RD HWTS TP A6 WERNER SYSTEMS INC 14321 MYFORD RD HAZNET, HWTS TP A7 WOODBRIDGE GLASS 14321 MYFORD RD ECHO TP AS SILICON SYS CORP 14321 & 14351 MYFORD EMI TP A9 WERNER SYSTEMS INC 14321 MYFORD RD FINDS, ECHO TP A10 WOODBRIDGE GLASS 14321 MYFORD RD HAZNET, HWTS TP All WOODBRIDGE GLASS INC 14321 MYFORD RD HAZNET, HWTS TP Reg TUSTIN MARINE CORPS DOD Same 3533,0.669,SW B12 TEXAS INSTRUMENTS IN 14351 MYFORD ROAD RCRA-SQG, ENVIROSTOR, HIST UST, CA FID UST,... Lower 144,0.027, South B13 SILICON SYSTEMS 14351 MYFORD RD UST, SWEEPS UST Lower 144,0.027, South C14 AVID BIOSERVICES, IN 14282 FRANKLIN AVE RCRA-SQG, CERS HAZ WASTE, HAZNET, NPDES, CERS,... Higher 309,0.059, NNW B15 UNISEN INC 14410 MYFORD RCRA-SQG, FINDS, ECHO Lower 348,0.066, South D16 AVID BIOSERVICES 14191 MYFORD RD RCRA-SQG Higher 402,0.076, ENE D17 AVID BIOSERVICES, IN 14191 MYFORD RD. RCRA-LQG Higher 402,0.076, ENE D18 AVID BIOSERVICES, IN 14191 MYFORD RD CERS HAZ WASTE,CERS Higher 402,0.076, ENE E19 HEADS UP INDUSTRIES 14352 FRANKLIN AVE RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 447,0.085,WNW F20 THERMOTECH CALIFORNI 14312 FRANKLIN AVE RCRA-SQG, FINDS, ECHO Higher 455,0.086, NW F21 PVP ADVANCED EO SYST 14312 FRANKLIN AVE S RCRA NonGen/NLR Higher 455,0.086, NW F22 IMI USA 14312 FRANKLIN AVE S RCRA NonGen/NLR Higher 455,0.086, NW F23 FL THERMOTECH 14312 FRANKLIN AVE RCRA-SQG Higher 455,0.086, NW F24 PVP ADVANCED EO SYST 14312 FRANKLIN AVE S CERS HAZ WASTE, HAZNET,CERS, HWTS Higher 455,0.086, NW G25 N2 IMAGING SYSTEM LL 14430 MYFORD RD CERS HAZ WASTE, NPDES, CIWQS,CERS Lower 530,0.100, South C26 ANDOTEK INC 14272 FRANKLIN AVE S RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 542,0.103, NNW C27 AVID BIOSERVICES, IN 14272 FRANKLIN AVE CERS HAZ WASTE, HAZNET,CERS, HWTS Higher 542,0.103, NNW D28 BETA BIONICS 14150 MYFORD RD RCRA NonGen/NLR Higher 564,0.107, ENE E29 CHEEK ENGINEERING 14341 FRANKLIN RCRA-SQG, FINDS, ECHO, EMI, HAZNET, CERS, HWTS Higher 568,0.108,WNW E30 STUART DEAN CO INC 14371 FRANKLIN AVE S RCRA NonGen/NLR Higher 581,0.110,WNW G31 N2 IMAGING SYSTEMS L 14440 MYFORD RD RCRA NonGen/NLR Lower 609,0.115, South G32 N2 IMAGING SYSTEMS L 14440 MYFORD RD CERS HAZ WASTE, HAZNET,CERS, HWTS Lower 609,0.115, South F33 RENAL DEVICES INC 14281 FRANKLIN AVE RCRA-SQG, FINDS, ECHO Higher 630,0.119, NW H34 PEARLWORKS INC 14251 FRANKLIN AVE RCRA-SQG, HAZNET, CERS, HWTS Higher 717,0.136, NNW 135 AUTOMAX INC 14401 FRANKLIN AVE RCRA-SQG, FINDS, ECHO Lower 741,0.140,West J36 MAI BASIC FOUR 14101 MYFORD RD RCRA-SQG, HAZNET, HWTS Higher 776,0.147, NE J37 CREATE TUSTIN, LLC 14101 MYFORD RD RCRA NonGen/NLR Higher 776,0.147, NE J38 BASIC FOUR CORP 14101 MYFORD RD RCRA-SQG, FINDS, ECHO Higher 776,0.147, NE 6815601.2s Page 2 F- MAPPED SITES SUMMARY Target Property Address: 14321 MYFORD ROAD TUSTIN, CA 92780 Click on Map ID to see full detail. MAP RELATIVE DIST(ft. &mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION 139 LEVEL 3 COMMUNICATIO 14452 FRANKLIN AVE AST Lower 785,0.149,West 140 LEVEL 3 COMMUNICATIO 14452 FRANKLIN AVE CERS TANKS, HAZNET, CERS, HWTS Lower 785,0.149,West 141 14452 FRANKLIN AVE AST Lower 785,0.149,West 142 POWER PLUS 14452 FRANKLIN AVE RCRA NonGen/NLR Lower 785,0.149,West K43 B8 MYFORD INDUSTRIAL 14451 MYFORD ROAD RCRA NonGen/NLR Lower 817,0.155, South K44 PACIFIC BELL 14451 MYFORD RD LUST,CA FID UST, EMI, HIST CORTESE Lower 817,0.155, South K45 SBC/PACBELL 14451 MYFORD UST Lower 817,0.155, South K46 SMITH IND. (TUNGSTON 14451 MYFORD RD LUST,Cortese, HWTS Lower 817,0.155, South K47 SMITH IND. (TUNGSTON 14451 MYFORD RD LUST,Orange Co. Industrial Site,CERS Lower 817,0.155, South K48 PACIFIC BELL 14451 MYFORD RD UST, SWEEPS UST Lower 817,0.155, South K49 PACIFIC BELL C/O PAC 14451 MYLORD RD RCRA-LQG, FINDS, ECHO Lower 817,0.155, South K50 WORLD OIL ENVIRONMEN 14451 MYFORD ROAD RCRA NonGen/NLR Lower 817,0.155, South H51 14201 FRANKLIN, LLC 14201 FRANKLIN AVE CERS HAZ WASTE, HAZNET,CERS, HWTS Higher 841,0.159, NNW H52 TRUESDAIL LABORATORI 14201 FRANKLIN AVE RCRA-SQG, ENVIROSTOR,VCP, HIST UST, DEED, FINDS,... Higher 841,0.159, NNW H53 ABM BUILDING SOLUTIO 14201 FRANKLIN AVE RCRA NonGen/NLR Higher 841,0.159, NNW 54 RIVIAN AUTOMOTIVE(F 14192 FRANKLIN AVE. RCRA-SQG Higher 915,0.173, NNW 55 CB MOBILE EQUIPMENT 2819 MICHELLE DR SPC RCRA NonGen/NLR Higher 1033,0.196, ENE L56 STERLING COLLISION L 14332 CHAMBERS RD CERS HAZ WASTE,CERS, HWTS Higher 1044,0.198,WNW L57 US AUTO TRUST NEWPOR 14332 CHAMBERS RD RCRA NonGen/NLR Higher 1044,0.198,WNW M58 COLORGRAPHICS INC 14382 CHAMBERS RD RCRA-SQG, HAZNET, CERS, HWTS Higher 1056,0.200,WNW N59 SCHICK MOVING&STOR 2721 MICHELLE DR SWEEPS UST Higher 1063,0.201, NE N60 SCHICK MOVING&STOR 2721 MICHELLE DR UST Higher 1063,0.201, NE N61 SCHICK MOVING&STOR 2721 MICHELLE DR HIST UST,WDS Higher 1063,0.201, NE N62 SCHICK MOVING&STOR 2721 MICHELLE DR UST Higher 1063,0.201, NE N63 SCHICK MOVING AND ST 2721 MICHELLE DR LUST Higher 1063,0.201, NE N64 SCHICK MOVING&STOR 2721 MICHELLE DR RCRA-SQG, UST, HIST UST, FINDS, ECHO, HAZNET, HWTS Higher 1063,0.201, NE N65 SCHICK MOVING STORAG 2721 MICHELLE DR LUST,CERS HAZ WASTE,CERS TANKS, CA FID UST,... Higher 1063,0.201, NE L66 EXPERT ASSEMBLY SERV 14312 CHAMBERS RD ST RCRA NonGen/NLR Higher 1073,0.203, NW L67 EXPERT ASSEMBLY SERV 14312 CHAMBERS RD ST CERS HAZ WASTE,CERS Higher 1073,0.203, NW 068 CONSOLIDATED BEVERAG 2681 WALNUT AVE LUST, UST,Cortese, CERS Lower 1099,0.208,SW M69 THUNDERBIRD IRRIGATI 14402 CHAMBERS RD RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 1116,0.211,WNW P70 1-5 SELF STORAGE, LL 2631 MICHELLE DR LUST, DEED, HAZNET,CERS, HWTS Higher 1124,0.213, NNE P71 SHIPLEY COMPANY, LLC 2631 MICHELLE DR ENVIROSTOR, LUST, DEED, HIST CORTESE,CERS Higher 1124,0.213, NNE P72 DYNACHEM CORPORATION 2631 MICHELLE DR HIST UST, DRYCLEANERS, EMI Higher 1124,0.213, NNE P73 DYNACHEM-DIV OF MORT 2631 MICHELLE DR LUST, HIST UST, Cortese, HWP Higher 1124,0.213, NNE P74 SHIPLEY COMPANY, LLC 2631 MICHELLE DRIVE SEMS-ARCHIVE, CORRACTS, RCRA-TSDF, RCRA-SQG, US...Higher 1124,0.213, NNE P75 1-5 SELF STORAGE, LL 2631 MICHELLE DRIVE RCRA NonGen/NLR Higher 1124,0.213, NNE Q76 DUNCAN KITCHEN GRIPS 14272 CHAMBERS RD CERS HAZ WASTE, HAZNET, NPDES, CIWQS, HWTS Higher 1127,0.213, NW Q77 PLAS-TIES DIV OF JOH 14272 CHAMBERS RD RCRA NonGen/NLR Higher 1127,0.213, NW 6815601.2s Page 3 F- MAPPED SITES SUMMARY Target Property Address: 14321 MYFORD ROAD TUSTIN, CA 92780 Click on Map ID to see full detail. MAP RELATIVE DIST(ft. &mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION L78 N2 IMAGING SYSTEMS L 14341 CHAMBERS RD RCRA NonGen/NLR Higher 1170,0.222,WNW L79 MONTGOMERY SYSTEMS T 14341 CHAMBERS RD CERS HAZ WASTE, HAZNET,CERS, HWTS Higher 1170,0.222,WNW Q80 II-VI AEROSPACE AND 14242 CHAMBERS RD CERS HAZ WASTE, HAZNET,CERS, HWTS Higher 1201,0.227, NW Q81 II-VI AEROSPACE AND 14242 CHAMBERS RD RCRA NonGen/NLR Higher 1201,0.227, NW R82 MELLES GRIOT COMPOSI 14450 CHAMBERS RD RCRA-SQG, FINDS, ECHO Higher 1203,0.228,West S83 SPECIALTY SILICONE F 2761 WALNUT AVE RCRA-SQG Lower 1206,0.228,SSW S84 TRELLEBORG SEALING S 2761 WALNUT AVE CERS HAZ WASTE,CHMIRS,CERS Lower 1206,0.228,SSW T85 MYFORD PARTNERS 14511 MYFORD ROAD RCRA-LQG Lower 1236,0.234,South T86 TEXAS INSTRUMENTS IN 14511 MYFORD RD RCRA-SQG Lower 1236,0.234,South M87 DESIGN WEST TECH INC 14401 CHAMBERS RD RCRA NonGen/NLR, FINDS, ECHO Higher 1236,0.234,WNW Q88 SHELLY ASSOCIATES IN 14281 CHAMBERS RD RCRA-SQG, FINDS, ECHO Higher 1242,0.235, NW R89 TEXACO, INC. 2472 CHAMBERS ST HIST CORTESE Higher 1245,0.236,West 090 BRAXTON MFG 2641 WALNUT AVE RCRA-LQG, CERS HAZ WASTE, HAZNET, NPDES,CIWQS.... Lower 1266,0.240,WSW Q91 LOCKHEED MARTIN FAIR 14251 CHAMBERS RD UN RCRA-SQG, FINDS, ECHO Higher 1306,0.247, NW 92 RICH HEALTH 2792 WALNUT AVE. SEMS-ARCHIVE Lower 1550,0.294,SSW 93 TUSTIN LEXUS 45 AUTO CENTER DRIVE RCRA-SQG, LUST, UST,AST, CERS HAZ WASTE, SWEEPS...Higher 2098,0.397, NE 94 TUSTIN DODGE 40 AUTO CENTER DRIVE RCRA-SQG, LUST, UST, SWEEPS UST, CHMIRS, Orange... Higher 2575,0.488, NNE 95 OAK CREEK ELEMENTARY DOVE CREEK/EAGLE CRE ENVIROSTOR,SCH,CERS Higher 2829,0.536, ESE 96 TUSTIN PARCEL A 2300 BLOCK EDINGER A ENVIROSTOR Lower 3625,0.687,WSW 97 TUSTIN NG RIFLE RANG APPLE TREE DR./COCO RESPONSE, ENVIROSTOR Lower 4004,0.758,West 98 LOT 5 OF TUSTIN MARK 2541 EL CAMINO REAL ENVIROSTOR,VCP Higher 4019,0.761, NNE U99 TUSTIN RAID BOMB/SCOR ENVIROSTOR Lower 4024,0.762,WSW U100 RADAR BOMB SCORING FUDS Lower 4043,0.766,WSW 101 K-5 RAWLINGS SCHOOL RAWLINGS WAY/FAIRGAT ENVIROSTOR,SCH,CERS Higher 4728,0.895, NNW 6815601.2s Page 4 EXECUTIVE SUMMARY TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 9 of the attached EDR Radius Map report: Site Database(s) EPA ID 14321 MYFORD ROAD CHMIRS N/A 14321 MYFORD ROAD OES Incident Number:07570 IRVINE, CA WERNER SYSTEMS INC RCRA NonGen/NLR CAL000378643 14321 MYFORD RD EPA ID::CAL000378643 TUSTIN, CA 92780 WOODBRIDGE GLASS INC CERS HAZ WASTE N/A 14321 MYFORD RD HAZNET TUSTIN, CA 92780 GEPAID: CAC002684439 CERS HWTS SILICON SYS CORP EMI N/A 14321 MYFORD ROAD Facility Id:68271 TUSTIN, CA 92680 WARNER SYSTEMS INC HWTS N/A 14321 MYFORD RD TUSTIN, CA 92780 WERNER SYSTEMS INC HAZNET N/A 14321 MYFORD RD GEPAID: CAL000378643 TUSTIN, CA 92780 HWTS WOODBRIDGE GLASS ECHO N/A 14321 MYFORD RD Registry ID: 110071077343 TUSTIN, CA 92780 SILICON SYS CORP EMI N/A 14321 &14351 MYFORD Facility Id:800282 TUSTIN, CA 92680 WERNER SYSTEMS INC FINDS N/A 14321 MYFORD RD Registry ID:: 110070481833 TUSTIN, CA 92780 ECHO TC6815601.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY Registry ID: 110070481833 WOODBRIDGE GLASS HAZNET N/A 14321 MYFORD RD GEPAID: CAC002626870 TUSTIN, CA 92780 HWTS WOODBRIDGE GLASS INC HAZNET N/A 14321 MYFORD RD GEPAID: CAC002650937 TUSTIN, CA 92780 HWTS DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL(Superfund)sites NPL___________________________ National Priority List Proposed NPL________________ Proposed National Priority List Sites NPL LIENS-------------------- Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL__________________ National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY__________ Federal Facility Site Information listing SEMS_________________________ Superfund Enterprise Management System Lists of Federal RCRA generators RCRA-VSQG----------------- RCRA-Very Small Quantity Generators(Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls/engineering controls registries LUCIS_________________________ Land Use Control Information System US ENG CONTROLS_________ Engineering Controls Sites List Federal ERNS list ERNS_________________________ Emergency Response Notification System TC6815601.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Lists of state and tribal landfills and solid waste disposal facilities SWF/LF_______________________ Solid Waste Information System Lists of state and tribal leaking storage tanks INDIAN LUST_________________ Leaking Underground Storage Tanks on Indian Land CPS-SLIC--------------------- Statewide SLIC Cases Lists of state and tribal registered storage tanks FEMA UST____________________ Underground Storage Tank Listing INDIAN UST__________________ Underground Storage Tanks on Indian Land Lists of state and tribal voluntary cleanup sites INDIAN VCP__________________ Voluntary Cleanup Priority Listing Lists of state and tribal brownfield sites BROWNFIELDS______________ Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS-----------A Listing of Brownfields Sites Local Lists of Landfill/Solid Waste Disposal Sites WMUDS/SWAT_______________ Waste Management Unit Database SWRCY_______________________ Recycler Database HAULERS--------------------- Registered Waste Tire Haulers Listing INDIAN ODI___________________ Report on the Status of Open Dumps on Indian Lands ODI___________________________ Open Dump Inventory DEBRIS REGION 9----------- Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS___________ Open Dumps on Indian Land Local Lists of Hazardous waste/Contaminated Sites US HIST CDL_________________ Delisted National Clandestine Laboratory Register HIST Cal-Sites---------------- Historical Calsites Database SCH___________________________ School Property Evaluation Program CDL___________________________ Clandestine Drug Labs Toxic Pits_____________________ Toxic Pits Cleanup Act Sites US CDL_______________________ National Clandestine Laboratory Register AQUEOUS FOAM____________ Former Fire Training Facility Assessments Listing PFAS-------------------------- PFAS Contamination Site Location Listing Local Land Records LIENS_________________________ Environmental Liens Listing LIENS 2_______________________ CERCLA Lien Information TC6815601.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY Records of Emergency Release Reports HMIRS------------------------ Hazardous Materials Information Reporting System LDS--------------------------- Land Disposal Sites Listing MCS-------------------------- Military Cleanup Sites Listing Orange Co. Industrial Site----. List of Industrial Site Cleanups SPILLS 90-------------------- SPILLS 90 data from FirstSearch Other Ascertainable Records SCRD DRYCLEANERS------_ State Coalition for Remediation of Drycleaners Listing US FIN ASSUR--------------- Financial Assurance Information EPA WATCH LIST------------ EPA WATCH LIST TSCA------------------------- Toxic Substances Control Act TRIS-------------------------- Toxic Chemical Release Inventory System SSTS-------------------------. Section 7 Tracking Systems ROD-------------------------- Records Of Decision RMP-------------------------- Risk Management Plans RAATS------------------------ RCRA Administrative Action Tracking System PRP--------------------------- Potentially Responsible Parties PADS------------------------- PCB Activity Database System ICIS--------------------------- Integrated Compliance Information System FTTS-------------------------- FIFRA/TSCA Tracking System-FIFRA(Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA(Toxic Substances Control Act) MLTS------------------------- Material Licensing Tracking System COAL ASH DOE-------------- Steam-Electric Plant Operation Data COAL ASH EPA-------------- Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER-------- PCB Transformer Registration Database RADINFO--------------------- Radiation Information Database HIST FTTS-------------------- FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS--------------------- Incident and Accident Data CONSENT-------------------- Superfund (CERCLA)Consent Decrees INDIAN RESERV------------- Indian Reservations FUSRAP---------------------- Formerly Utilized Sites Remedial Action Program UMTRA----------------------- Uranium Mill Tailings Sites LEAD SMELTERS------------ Lead Smelter Sites US AIRS---------------------- Aerometric Information Retrieval System Facility Subsystem US MINES-------------------- Mines Master Index File ABANDONED MINES--------.Abandoned Mines DOCKET HWC---------------. Hazardous Waste Compliance Docket Listing UXO--------------------------- Unexploded Ordnance Sites FUELS PROGRAM----------- EPA Fuels Program Registered Listing CA BOND EXP. PLAN-------- Bond Expenditure Plan CUPA Listings----------------. CUPA Resources List ENF--------------------------- Enforcement Action Listing Financial Assurance----------. Financial Assurance Information Listing ICE---------------------------- ICE HWT-------------------------- Registered Hazardous Waste Transporter Database MINES------------------------ Mines Site Location Listing MWMP------------------------ Medical Waste Management Program Listing NPDES-----------------------. NPDES Permits Listing PEST LIC--------------------- Pesticide Regulation Licenses Listing PROC------------------------- Certified Processors Database Notify 65---------------------- Proposition 65 Records TC6815601.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY UIC---------------------------- UIC Listing UIC GEO---------------------- UIC GEO(GEOTRACKER) WASTEWATER PITS_________ Oil Wastewater Pits Listing WDS__________________________ Waste Discharge System WIP___________________________ Well Investigation Program Case List MILITARY PRIV SITES_______ MILITARY PRIV SITES(GEOTRACKER) PROJECT_____________________ PROJECT(GEOTRACKER) WDR__________________________ Waste Discharge Requirements Listing CIWQS________________________ California Integrated Water Quality System NON-CASE INFO------------- NON-CASE INFO(GEOTRACKER) OTHER OIL GAS_____________ OTHER OIL&GAS(GEOTRACKER) PROD WATER PONDS_______ PROD WATER PONDS(GEOTRACKER) SAMPLING POINT------------ SAMPLING POINT(GEOTRACKER) WELL STIM PROJ____________ Well Stimulation Project(GEOTRACKER) MINES MRDS----------------- Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP_____________________ EDR Proprietary Manufactured Gas Plants EDR Hist Auto----------------- EDR Exclusive Historical Auto Stations EDR Hist Cleaner_____________ EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA LF_______________________ Recovered Government Archive Solid Waste Facilities List RGA LUST____________________ Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES:SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable(orphan)sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: SEMS-ARCHIVE(Superfund Enterprise Management System Archive)tracks sites that have no further interest under the Federal Superfund Program based on available information.The list was formerly TC6815601.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available.Archived sites have been removed and archived from the inventory of SEMS sites.Archived status indicates that,to the best of EPA's knowledge,assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. A review of the SEMS-ARCHIVE list,as provided by EDR,and dated 10/20/2021 has revealed that there are 2 SEMS-ARCHIVE sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page SHIPLEY COMPANY,LLC 2631 MICHELLE DRIVE NNE 118-114(0.213 mi.) P74 464 Site ID:0900239 EPA Id:CAD008334260 Lower Elevation Address Direction/Distance Map ID Page RICH HEALTH 2792 WALNUT AVE. SSW 1/4- 1/2(0.294 mi.) 92 677 Site ID:0901321 EPA Id:CAD040525826 Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list,as provided by EDR,and dated 09/13/2021 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page SHIPLEY COMPANY,LLC 2631 MICHELLE DRIVE NNE 118-114(0.213 mi.) P74 464 EPA ID::CAD008334260 Lists of Federal RCRA TSD facilities RCRA-TSDF: RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA) of 1984. The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. A review of the RCRA-TSDF list,as provided by EDR,and dated 09/13/2021 has revealed that there is 1 RCRA-TSDF site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page SHIPLEY COMPANY,LLC 2631 MICHELLE DRIVE NNE 118-114(0.213 mi.) P74 464 TC6815601.2s EXECUTIVE SUMMARY 10 EXECUTIVE SUMMARY EPA ID::CAD008334260 Lists of Federal RCRA generators RCRA-LQG: RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA) of 1984. The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA). Large quantity generators(LQGs)generate over 1,000 kilograms(kg)of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 09/13/2021 has revealed that there are 4 RCRA-LQG sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page AVID BIOSERVICES, IN 14191 MYFORD RD. ENE 0-1/8(0.076 mi.) D17 113 EPA ID::CAR000290486 Lower Elevation Address Direction/Distance Map ID Page PACIFIC BELL C/O PAC 14451 MYLORD RD S 118-114(0.155 mi.) K49 324 EPA ID::CAD982524431 MYFORD PARTNERS 14511 MYFORD ROAD S 1/8- 1/4(0.234 mi.) T85 607 EPA ID::CAR000159673 BRAXTON MFG 2641 WALNUT AVE WSW 118-114(0.240 mi.) 090 618 EPA ID::CAR000204909 RCRA-SQG: RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA) of 1984. The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA). Small quantity generators(SQGs)generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list,as provided by EDR,and dated 09/13/2021 has revealed that there are 25 RCRA-SQG sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page AVID BIOSERVICES,IN 14282 FRANKLIN AVE NNW 0-118(0.059 mi.) C14 64 EPA ID::CAR000208785 AVID BIOSERVICES 14191 MYFORD RD ENE 0-1/8(0.076 mi.) D16 111 EPA ID::CAL000420459 HEADS UP INDUSTRIES 14352 FRANKLIN AVE WNW 0-118(0.085 mi.) E19 121 EPA ID::CAD096884275 THERMOTECH CALIFORNI 14312 FRANKLIN AVE NW 0-118(0.086 mi.) F20 128 EPA ID::CAD981163421 FL THERMOTECH 14312 FRANKLIN AVE NW 0-1/8(0.086 mi.) F23 136 EPA ID::CAD981378557 ANDOTEK INC 14272 FRANKLIN AVE S NNW 0-118(0.103 mi.) C26 191 TC6815601.2s EXECUTIVE SUMMARY 11 EXECUTIVE SUMMARY EPA ID::CAR000044602 CHEEK ENGINEERING 14341 FRANKLIN WNW 0-118(0.108 mi.) E29 209 EPA ID::CAD981171838 RENAL DEVICES INC 14281 FRANKLIN AVE NW 0-118(0.119 mi.) F33 263 EPA ID::CAD085596799 PEARLWORKS INC 14251 FRANKLIN AVE NNW 118-114(0.136 mL) H34 266 EPA ID::CAR000173658 MA/BASIC FOUR 14101 MYFORD RD NE 118-114(0.147 mi.) J36 290 EPA ID::CAD982481970 BASIC FOUR CORP 14101 MYFORD RD NE 118-114(0.147 mi.) J38 299 EPA ID::CAD070947304 TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 118-114(0.159 mL) H52 336 EPA ID::CAD981379282 RIVIAN AUTOMOTIVE(F 14192 FRANKLIN AVE. NNW 1/8-1/4(0.173 mi.) 54 353 COLORGRAPHICS INC 14382 CHAMBERS RD WNW 118-114(0.200 mi.) M58 366 EPA ID::CAR000078253 SCHICK MOVING&STOR 2721 MICHELLE DR NE 118-114(0.201 mi.) N64 381 EPA ID::CAD982340911 THUNDERBIRD IRRIGATI 14402 CHAMBERS RD WNW 118-114(0.211 mi.) M69 432 EPA ID::CAD046593356 SHIPLEY COMPANY,LLC 2631 MICHELLE DRIVE NNE 118-114(0.213 mi.) P74 464 EPA ID::CAD008334260 MELLES GRIOT COMPOSI 14450 CHAMBERS RD W 118-114(0.228 mL) R82 541 EPA ID::CAD981163447 SHELLY ASSOCIATES IN 14281 CHAMBERS RD NW 118-114(0.235 mL) Q88 615 EPA ID::CAD982004145 LOCKHEED MARTIN FAIR 14251 CHAMBERS RD UN NW 118-114(0.247 mL) Q91 675 EPA ID::CAR000000422 Lower Elevation Address Direction I Distance Map ID Page TEXAS INSTRUMENTS IN 14351 MYFORD ROAD S 0-118(0.027 mL) B12 53 EPA ID::CAD064469679 UNISEN INC 14410 MYFORD S 0-118(0.066 mL) B15 108 EPA ID::CAR000048397 AUTOMAX INC 14401 FRANKLIN AVE W 118-114(0.140 mL) 135 287 EPA ID::CAD983592270 SPECIALTY SILICONE F 2761 WALNUT AVE SSW 1/8- 1/4(0.228 mi.) S83 544 EPA ID::CAD040524332 TEXAS INSTRUMENTS IN 14511 MYFORD RD S 1/8- 1/4(0.234 mi.) T86 609 EPA ID::CAP000110148 TC6815601.2s EXECUTIVE SUMMARY 12 EXECUTIVE SUMMARY Federal institutional controls/engineering controls registries US INST CONTROLS:A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. A review of the US INST CONTROLS list,as provided by EDR, and dated 08/23/2021 has revealed that there is 1 US INST CONTROLS site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page SHIPLEY COMPANY,LLC 2631 MICHELLE DRIVE NNE 118-114(0.213 mi.) P74 464 EPA ID::CAD008334260 Lists of state-and tribal(Superfund)equivalent sites RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. A review of the RESPONSE list, as provided by EDR, has revealed that there is 1 RESPONSE site within approximately 1 mile of the target property. Lower Elevation Address Direction/Distance Map ID Page TUSTIN NG RIFLE RANG APPLE TREE DR✓COCO W 112-1(0.758 mL) 97 785 Database: RESPONSE, Date of Government Version:07/22/2021 Status: No Further Action Facility Id:80000488 Lists of state-and tribal hazardous waste facilities ENVIROSTOR:The Department of Toxic Substances Control's(DTSC's) Site Mitigation and Brownfields Reuse Program's(SMBRP's) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund;Voluntary Cleanup;and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 07/22/2021 has revealed that there are 9 ENVIROSTOR sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 118-114(0.159 mL) H52 336 Facility Id:60002347 Status:Certified O&M-Land Use Restrictions Only SHIPLEY COMPANY,LLC 2631 MICHELLE DR NNE 118-114(0.213 mi.) P71 443 TC6815601.2s EXECUTIVE SUMMARY 13 EXECUTIVE SUMMARY Facility Id:80001562 Facility Id:71002194 Status:Certified O&M-Land Use Restrictions Only OAK CREEK ELEMENTARY DOVE CREEK/EAGLE CRE ESE 112-1(0.536 mi.) 95 782 Facility Id:30010004 Status: No Action Required LOT 5 OF TUSTIN MARK 2541 EL CAMINO REAL NNE 112-1(0.761 mL) 98 788 Facility Id:60002890 Status:Active K-5 RAWLINGS SCHOOL RAWLINGS WAY/FAIRGAT NNW 112-1(0.895 mi.) 101 794 Facility Id:30010003 Status: No Further Action Lower Elevation Address Direction/Distance Map ID Page TEXAS INSTRUMENTS IN 14351 MYFORD ROAD S 0-118(0.027 mL) B12 53 Facility Id:71002522 Status: Inactive-Needs Evaluation TUSTIN PARCEL A 2300 BLOCK EDINGER A WSW 1/2- 1 (0.687 mi.) 96 784 Facility Id:30970005 Status: No Further Action TUSTIN NG RIFLE RANG APPLE TREE DR✓COCO W 112-1(0.758 mL) 97 785 Facility Id:80000488 Status: No Further Action TUSTIN RAID BOMB/SCOR WSW 1/2- 1 (0.762 mi.) U99 792 Facility Id:80000427 Status: Inactive-Needs Evaluation Lists of state and tribal leaking storage tanks LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact,or have the potential to impact,water quality in California,with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 11 LUST sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page SCHICK MOVING AND ST 2721 MICHELLE DR NE 1/8-1/4(0.201 mi.) N63 379 Database: LUST REG 8, Date of Government Version:02/14/2005 Facility Status: Pollution Characterization Global ID:T0605902032 SCHICK MOVING STORAG 2721 MICHELLE DR NE 118-114(0.201 mi.) N65 393 Database:ORANGE CO. LUST, Date of Government Version:07/09/2021 Database: LUST, Date of Government Version:09/07/2021 Status:Completed-Case Closed Facility Id:96UT049 Global Id:T0605902032 1-5 SELF STORAGE,LL 2631 MICHELLE DR NNE 118-114(0.213 mi.) P70 440 Database:ORANGE CO. LUST, Date of Government Version:07/09/2021 TC6815601.2s EXECUTIVE SUMMARY 14 EXECUTIVE SUMMARY Facility Id:86UT104 SHIPLEY COMPANY,LLC 2631 MICHELLE DR NNE 118-114(0.213 mi.) P71 443 Database: LUST, Date of Government Version:09/07/2021 Status:Completed-Case Closed Global Id:T0605900227 DYNACHEM-DIV OF MORT 2631 MICHELLE DR NNE 118-114(0.213 mi.) P73 456 Database: LUST REG 8, Date of Government Version:02/14/2005 Facility Status: Case Closed Global ID:T0605900227 TUSTIN LEXUS 45 AUTO CENTER DRIVE NE 114-112(0.397 mi.) 93 679 Database:ORANGE CO. LUST, Date of Government Version:07/09/2021 Database: LUST, Date of Government Version:09/07/2021 Status:Completed-Case Closed Facility Id:08UT010 Global Id:T10000000628 TUSTIN DODGE 40 AUTO CENTER DRIVE NNE 114-112(0.488 mi.) 94 773 Database: LUST REG 8, Date of Government Version:02/14/2005 Database:ORANGE CO. LUST, Date of Government Version:07/09/2021 Database: LUST, Date of Government Version:09/07/2021 Status:Completed-Case Closed Facility Id:88UT164 Facility Status: Case Closed Global Id:T0605900842 Global ID:T0605900842 Lower Elevation Address Direction I Distance Map ID Page PACIFIC BELL 14451 MYFORD RD S 118-114(0.155 mi.) K44 317 Database:ORANGE CO. LUST, Date of Government Version:07/09/2021 Facility Id:86UT135 SMITH IND.(TUNGSTON 14451 MYFORD RD S 118-114(0.155 mi.) K46 319 Database: LUST REG 8, Date of Government Version:02/14/2005 Facility Status: Remedial action(cleanup)Underway Global ID:T0605900457 SMITH IND.(TUNGSTON 14451 MYFORD RD S 118-114(0.155 mi.) K47 321 Database: LUST, Date of Government Version:09/07/2021 Status:Completed-Case Closed Global Id:T0605900457 CONSOLIDATED BEVERAG 2681 WALNUT AVE SW 118-114(0.208 mi.) 068 429 Database: LUST REG 8, Date of Government Version:02/14/2005 Database:ORANGE CO. LUST, Date of Government Version:07/09/2021 Database: LUST, Date of Government Version:09/07/2021 Status:Completed-Case Closed Facility Id:90UT103 Facility Status: Case Closed Global Id:T0605901147 Global ID:T0605901147 TC6815601.2s EXECUTIVE SUMMARY 15 EXECUTIVE SUMMARY Lists of state and tribal registered storage tanks UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act(RCRA). The data come from the State Water Resources Control Board's Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there are 7 UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page SCHICK MOVING&STOR 2721 MICHELLE DR NE 1/8-1/4(0.201 mi.) N60 377 Database: UST, Date of Government Version:09/07/2021 Facility Id: 1623 SCHICK MOVING&STOR 2721 MICHELLE DR NE 1/8-1/4(0.201 mi.) N62 379 Database: UST, Date of Government Version:09/07/2021 Facility Id: FA0024358 SCHICK MOVING&STOR 2721 MICHELLE DR NE 118-114(0.201 mi.) N64 381 Database:ORANGE CO. UST, Date of Government Version:07/09/2021 Facility Id: FA0024358 Facility Id: FA24358 Lower Elevation Address Direction/Distance Map ID Page SILICON SYSTEMS 14351 MYFORD RD S 0-118(0.027 mL) B13 63 Database: UST, Date of Government Version:09/07/2021 Facility Id:3600 SBC/PACBELL 14451 MYFORD S 1/8- 1/4(0.155 mi.) K45 318 Database:ORANGE CO. UST, Date of Government Version:07/09/2021 Facility Id: FA24365 PACIFIC BELL 14451 MYFORD RD S 118-114(0.155 mi.) K48 324 Database: UST, Date of Government Version:09/07/2021 Facility Id:622 CONSOLIDATED BEVERAG 2681 WALNUT AVE SW 118-114(0.208 mi.) 068 429 Database: UST, Date of Government Version:09/07/2021 Facility Id: 11192 AST:A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, has revealed that there are 2 AST sites within approximately 0.25 miles of the target property. Lower Elevation Address Direction/Distance Map ID Page LEVEL 3 COMMUNICATIO 14452 FRANKLIN AVE W 1/8-1/4(0.149 mi.) 139 303 Database:AST, Date of Government Version:07/06/2016 Not reported 14452 FRANKLIN AVE W 1/8-1/4(0.149 mi.) 141 311 Database:AST, Date of Government Version:07/06/2016 TC6815601.2s EXECUTIVE SUMMARY 16 EXECUTIVE SUMMARY Lists of state and tribal voluntary cleanup sites VCP: Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC's costs. A review of the VCP list, as provided by EDR, and dated 07/22/2021 has revealed that there is 1 VCP site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 118-114(0.159 mL) H52 336 Status:Certified O&M-Land Use Restrictions Only Facility Id:60002347 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste/Contaminated Sites CERS HAZ WASTE: List of sites in the California Environmental Protection Agency(CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CERS HAZ WASTE list, as provided by EDR,and dated 07/15/2021 has revealed that there are 15 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page AVID BIOSERVICES,IN 14282 FRANKLIN AVE NNW 0-118(0.059 mi.) C14 64 AVID BIOSERVICES,IN 14191 MYFORD RD ENE 0-118(0.076 mi.) D18 117 PVP ADVANCED EO SYST 14312 FRANKLIN AVE S NW 0-118(0.086 mi.) F24 139 AVID BIOSERVICES,IN 14272 FRANKLIN AVE NNW 0-118(0.103 mi.) C27 195 14201 FRANKLIN,LLC 14201 FRANKLIN AVE NNW 118-114(0.159 mL) H51 330 STERLING COLLISION L 14332 CHAMBERS RD WNW 118-114(0.198 mi.) L56 359 SCHICK MOVING STORAG 2721 MICHELLE DR NE 118-114(0.201 mi.) N65 393 EXPERT ASSEMBLY SERV 14312 CHAMBERS RD ST NW 118-114(0.203 mL) L67 426 DUNCAN KITCHEN GRIPS 14272 CHAMBERS RD NW 118-114(0.213 mL) Q76 504 MONTGOMERY SYSTEMS T 14341 CHAMBERS RD WNW 118-114(0.222 mi.) L79 516 II-VI AEROSPACE AND 14242 CHAMBERS RD NW 118-114(0.227 mL) Q80 523 Lower Elevation Address Direction/Distance Map ID Page N2 IMAGING SYSTEM LL 14430 MYFORD RD S 0-118(0.100 ML) G25 184 N2 IMAGING SYSTEMS L 14440 MYFORD RD S 0-118(0.115 ML) G32 234 TRELLEBORG SEALING S 2761 WALNUT AVE SSW 118-114(0.228 mi.) S84 551 BRAXTON MFG 2641 WALNUT AVE WSW 118-114(0.240 mi.) 090 618 TC6815601.2s EXECUTIVE SUMMARY 17 EXECUTIVE SUMMARY Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990's. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there are 3 SWEEPS UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page SCHICK MOVING&STOR 2721 MICHELLE DR NE 1/8-1/4(0.201 mi.) N59 375 Status:A Tank Status:A Comp Number: 1623 Lower Elevation Address Direction/Distance Map ID Page SILICON SYSTEMS 14351 MYFORD RD S 0-118(0.027 mL) B13 63 Status:A Tank Status:A Comp Number:3600 PACIFIC BELL 14451 MYFORD RD S 118-114(0.155 mi.) K48 324 Status:A Comp Number:622 HIST UST: Historical UST Registered Database. A review of the HIST UST list,as provided by EDR,and dated 10/15/1990 has revealed that there are 6 HIST UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 118-114(0.159 mL) H52 336 Facility Id:00000054228 SCHICK MOVING&STOR 2721 MICHELLE DR NE 118-114(0.201 mi.) N61 377 Facility Id:00000008524 SCHICK MOVING&STOR 2721 MICHELLE DR NE 118-114(0.201 mi.) N64 381 DYNACHEM CORPORATION 2631 MICHELLE DR NNE 118-114(0.213 mi.) P72 452 Facility Id:00000002934 DYNACHEM-DIV OF MORT 2631 MICHELLE DR NNE 118-114(0.213 mi.) P73 456 Lower Elevation Address Direction/Distance Map ID Page TEXAS INSTRUMENTS IN 14351 MYFORD ROAD S 0-118(0.027 mL) B12 53 Facility Id:00000004606 TC6815601.2s EXECUTIVE SUMMARY 18 EXECUTIVE SUMMARY CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list,as provided by EDR,and dated 10/31/1994 has revealed that there are 3 CA FID UST sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page SCHICK MOVING STORAG 2721 MICHELLE DR NE 118-114(0.201 mi.) N65 393 Facility Id:30009436 Status:A Lower Elevation Address Direction/Distance Map ID Page TEXAS INSTRUMENTS IN 14351 MYFORD ROAD S 0-118(0.027 mL) B12 53 Facility Id:30000330 Status:A PACIFIC BELL 14451 MYFORD RD S 118-114(0.155 mi.) K44 317 Facility Id:30000624 Status:A CERS TANKS: List of sites in the California Environmental Protection Agency (CaIEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. A review of the CERS TANKS list, as provided by EDR, and dated 07/15/2021 has revealed that there are 2 CERS TANKS sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page SCHICK MOVING STORAG 2721 MICHELLE DR NE 118-114(0.201 mi.) N65 393 Lower Elevation Address Direction/Distance Map ID Page LEVEL 3 COMMUNICATIO 14452 FRANKLIN AVE W 118-114(0.149 mL) 140 304 Local Land Records DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes . A review of the DEED list, as provided by EDR, and dated 08/30/2021 has revealed that there are 3 DEED sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page TRUESDAIL LABORATORI 14201 FRANKLIN AVE NNW 118-114(0.159 mL) H52 336 Status:CERTIFIED O&M-LAND USE RESTRICTIONS ONLY Envirostor ID:60002347 I-5 SELF STORAGE,LL 2631 MICHELLE DR NNE 118-114(0.213 mi.) P70 440 SHIPLEY COMPANY,LLC 2631 MICHELLE DR NNE 118-114(0.213 mi.) P71 443 Status:CLOSED Status:CERTIFIED O&M-LAND USE RESTRICTIONS ONLY Envirostor ID:CAD008334260 TC6815601.2s EXECUTIVE SUMMARY 19 EXECUTIVE SUMMARY Envirostor ID:80001562 Envirostor ID:71002194 Other Ascertainable Records RCRA NonGen/NLR: RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act(RCRA)of 1976 and the Hazardous and Solid Waste Amendments(HSWA) of 1984. The database includes selective information on sites which generate,transport,store,treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act(RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen/NLR list,as provided by EDR,and dated 09/13/2021 has revealed that there are 18 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page PVP ADVANCED EO SYST 14312 FRANKLIN AVE S NW 0-1/8(0.086 mi.) F21 131 EPA ID::CAL000292696 IMI USA 14312 FRANKLIN AVE S NW 0-1/8(0.086 mi.) F22 134 BETA BIONICS 14150 MYFORD RD ENE 0-1/8(0.107 mi.) D28 206 STUART DEAN CO INC 14371 FRANKLIN AVE S WNW 0- 1/8(0.110 mi.) E30 229 EPA ID::CAL000402688 CREATE TUSTIN, LLC 14101 MYFORD RD NE 1/8-1/4(0.147 mi.) J37 297 EPA ID::CAC003006866 ABM BUILDING SOLUTIO 14201 FRANKLIN AVE NNW 1/8-1/4(0.159 mi.) H53 351 EPA ID::CAL000434513 CB MOBILE EQUIPMENT 2819 MICHELLE DR SPC ENE 1/8-1/4(0.196 mi.) 55 356 US AUTO TRUST NEWPOR 14332 CHAMBERS RD WNW 1/8- 1/4(0.198 mi.) L57 363 EPA ID::CAL000448784 EXPERT ASSEMBLY SERV 14312 CHAMBERS RD ST NW 1/8-1/4(0.203 mi.) L66 424 EPA ID::CAL000448592 I-5 SELF STORAGE, LL 2631 MICHELLE DRIVE NNE 1/8-1/4(0.213 mi.) P75 501 EPA ID::CAC003053349 PLAS-TIES DIV OF JOH 14272 CHAMBERS RD NW 1/8-1/4(0.213 mi.) Q77 511 EPA ID::CAL000293770 N2 IMAGING SYSTEMS L 14341 CHAMBERS RD WNW 1/8- 1/4(0.222 mi.) L78 514 EPA ID::CAL000416141 II-VI AEROSPACE AND 14242 CHAMBERS RD NW 1/8-1/4(0.227 mi.) Q81 538 EPA ID::CAL000398535 DESIGN WEST TECH INC 14401 CHAMBERS RD WNW 118-114(0.234 mi.) M87 612 EPA ID::CAD981162555 Lower Elevation Address Direction/Distance Map ID Page N2 IMAGING SYSTEMS L 14440 MYFORD RD S 0-1/8(0.115 mi.) G31 231 EPA ID::CAL000327559 POWER PLUS 14452 FRANKLIN AVE W 1/8-1/4(0.149 mi.) 142 312 EPA ID::CAC003056139 B8 MYFORD INDUSTRIAL 14451 MYFORD ROAD S 1/8- 1/4(0.155 mi.) K43 314 WORLD OIL ENVIRONMEN 14451 MYFORD ROAD S 1/8- 1/4(0.155 mi.) K50 328 TC6815601.2s EXECUTIVE SUMMARY 20 EXECUTIVE SUMMARY FUDS: The Listing includes locations of Formerly Used Defense Sites Properties where the US Army Corps Of Engineers is actively working or will take necessary cleanup actions. A review of the FUDS list,as provided by EDR,and dated 08/10/2021 has revealed that there is 1 FUDS site within approximately 1 mile of the target property. Lower Elevation Address Direction/Distance Map ID Page RADAR BOMB SCORING WSW 1/2- 1 (0.766 mi.) U100 793 DOD: Consists of federally owned or administered lands,administered by the Department of Defense,that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. A review of the DOD list, as provided by EDR, and dated 12/31/2005 has revealed that there is 1 DOD site within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page TUSTIN MARINE CORPS SW 1/2-1 (0.669 mi.) 0 52 2020 COR ACTION: The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. A review of the 2020 COR ACTION list, as provided by EDR, and dated 09/30/2017 has revealed that there is 1 2020 COR ACTION site within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page SHIPLEY COMPANY,LLC 2631 MICHELLE DRIVE NNE 118-114(0.213 mi.) P74 464 EPA ID::CAD008334260 Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). A review of the Cortese list, as provided by EDR, and dated 09/20/2021 has revealed that there are 6 Cortese sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page SCHICK MOVING STORAG 2721 MICHELLE DR NE 118-114(0.201 mi.) N65 393 Cleanup Status:COMPLETED-CASE CLOSED DYNACHEM-DIV OF MORT 2631 MICHELLE DR NNE 118-114(0.213 mi.) P73 456 Cleanup Status:COMPLETED-CASE CLOSED TUSTIN LEXUS 45 AUTO CENTER DRIVE NE 114-112(0.397 mi.) 93 679 Cleanup Status:COMPLETED-CASE CLOSED TUSTIN DODGE 40 AUTO CENTER DRIVE NNE 114-112(0.488 mi.) 94 773 Cleanup Status:COMPLETED-CASE CLOSED Lower Elevation Address Direction/Distance Map ID Page SMITH IND.(TUNGSTON 14451 MYFORD RD S 118-114(0.155 mi.) K46 319 TC6815601.2s EXECUTIVE SUMMARY 21 EXECUTIVE SUMMARY Cleanup Status:COMPLETED-CASE CLOSED CONSOLIDATED BEVERAG 2681 WALNUT AVE SW 118-114(0.208 mi.) 068 429 Cleanup Status:COMPLETED-CASE CLOSED DRYCLEANERS:A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries,family and commercial; garment pressing and cleaners'agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, has revealed that there is 1 DRYCLEANERS site within approximately 0.25 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page DYNACHEM CORPORATION 2631 MICHELLE DR NNE 118-114(0.213 mi.) P72 452 Database: DRYCLEAN SOUTH COAST, Date of Government Version:08/18/2021 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list,as provided by EDR,and dated 04/01/2001 has revealed that there are 3 HIST CORTESE sites within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page SHIPLEY COMPANY,LLC 2631 MICHELLE DR NNE 118-114(0.213 mi.) P71 443 Reg Id:083000291T TEXACO, INC. 2472 CHAMBERS ST W 1/8-1/4(0.236 mi.) R89 618 Reg Id: 3091 Lower Elevation Address Direction/Distance Map ID Page PACIFIC BELL 14451 MYFORD RD S 118-114(0.155 mi.) K44 317 Reg Id:083000571T Reg Id:083000951T HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups")tracked in EnviroStor. A review of the HWP list,as provided by EDR, and dated 08/13/2021 has revealed that there is 1 HWP site within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction/Distance Map ID Page DYNACHEM-DIV OF MORT 2631 MICHELLE DR NNE 118-114(0.213 mi.) P73 456 EPA ID: CAD008334260 Cleanup Status:CLOSED TC6815601.2s EXECUTIVE SUMMARY 22 EXECUTIVE SUMMARY Due to poor or inadequate address information,the following sites were not mapped.Count: 1 records. Site Name Database(s) USMCAS TUSTIN-MOFFET TRENCHES CPS-SLIC TC6815601.2s EXECUTIVE SUMMARY 23 OVERVIEW MAP - 6815601.2S r , 0 a , r r' 1 , Target Property o 1i4 1/2 1 naves Sites at elevations higher than or equal to the target property Indian Reservations BIA Areas of Concern ♦ Sites at elevations lower than Power transmission lines the target property 1 Manufactured Gas Plants Special Flood Hazard Area(1%) National Priority List Sites 0.2%Annual Chance Flood Hazard Dept.Defense Sites National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information.The legend includes only those icons for the default map view. SITE NAME: 14321 Myford Road CLIENT: Avocet Environmental, Inc. ADDRESS: 14321 Myford Road CONTACT: Jessica Ayala Tustin CA 92780 INQUIRY#: 6815601.2s LAT/LONG: 33.71 8033/1 1 7.802821 DATE: January 12, 2022 8:40 am Copyright�o 2022 EDR,Inc.(,)2015 TonnTom Rai. 2015. DETAIL MAP - 6815601.2S / v �I lit, J ( r i r I/ 1 , r I �I f r ✓ 11 II a/ � /d�' hl t Rfiry ' e r /'rrii r Target Property 0 1116 1/a 1AMiles Sites at elevations higher than or equal to the target property Indian Reservations BIA Areas of Concern ♦ Sites at elevations lower than Special Flood Hazard Area(1%) the target property 1 Manufactured Gas Plants 0.2%Annual Chance Flood Hazard Sensitive Receptors National Wetland Inventory Ej r National Priority List Sites El State Wetlands Dept.Defense Sites This report includes Interactive Map Layers to display and/or hide map information.The legend includes only those icons for the default map view. SITE NAME: 14321 Myford Road CLIENT: Avocet Environmental, Inc. ADDRESS: 14321 Myford Road CONTACT: Jessica Ayala Tustin CA 92780 INQUIRY#: 6815601.2s LAT/LONG: 33.71 8033/1 1 7.802821 DATE: January 12, 2022 8:42 am Copyright�o 2022 EDR,Inc.(,)2015 TonnTom Rai. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL(Superfund)sites NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Lists of Federal Delisted NPL sites Delisted NPL 1.000 0 0 0 0 NR 0 Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE 0.500 0 1 1 NR NR 2 Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS 1.000 0 1 0 0 NR 1 Lists of Federal RCRA TSD facilities RCRA-TSDF 0.500 0 1 0 NR NR 1 Lists of Federal RCRA generators RCRA-LQG 0.250 1 3 NR NR NR 4 RCRA-SQG 0.250 10 15 NR NR NR 25 RCRA-VSQG 0.250 0 0 NR NR NR 0 Federal institutional controls/ engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROLS 0.500 0 1 0 NR NR 1 Federal ERNS list ERNS 0.001 0 NR NR NR NR 0 Lists of state-and tribal (Superfund)equivalent sites RESPONSE 1.000 0 0 0 1 NR 1 Lists of state-and tribal hazardous waste facilities ENVIROSTOR 1.000 1 2 0 6 NR 9 Lists of state and tribal landfills and solid waste disposal facilities SWF/LF 0.500 0 0 0 NR NR 0 TC6815601.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted Lists of state and tribal leaking storage tanks LUST 0.500 0 9 2 NR NR 11 INDIAN LUST 0.500 0 0 0 NR NR 0 CPS-SLIC 0.500 0 0 0 NR NR 0 Lists of state and tribal registered storage tanks FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 1 6 NR NR NR 7 AST 0.250 0 2 NR NR NR 2 INDIAN UST 0.250 0 0 NR NR NR 0 Lists of state and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 1 0 NR NR 1 Lists of state and tribal brownfield sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill/Solid Waste Disposal Sites WMUDS/SWAT 0.500 0 0 0 NR NR 0 SWRCY 0.500 0 0 0 NR NR 0 HAULERS 0.001 0 NR NR NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste/ Contaminated Sites US HIST CDL 0.001 0 NR NR NR NR 0 HIST Cal-Sites 1.000 0 0 0 0 NR 0 SCH 0.250 0 0 NR NR NR 0 CDL 0.001 0 NR NR NR NR 0 CERS HAZ WASTE 0.250 1 6 9 NR NR NR 16 Toxic Pits 1.000 0 0 0 0 NR 0 US CDL 0.001 0 NR NR NR NR 0 AQUEOUSFOAM TP NR NR NR NR NR 0 PFAS 0.500 0 0 0 NR NR 0 Local Lists of Registered Storage Tanks SWEEPS UST 0.250 1 2 NR NR NR 3 HIST UST 0.250 1 5 NR NR NR 6 CA FID UST 0.250 1 2 NR NR NR 3 TC6815601.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted CERS TANKS 0.250 0 2 NR NR NR 2 Local Land Records LIENS 0.001 0 NR NR NR NR 0 LIENS 2 0.001 0 NR NR NR NR 0 DEED 0.500 0 3 0 NR NR 3 Records of Emergency Release Reports HMIRS 0.001 0 NR NR NR NR 0 CHMIRS 0.001 1 0 NR NR NR NR 1 LDS 0.001 0 NR NR NR NR 0 MCS 0.001 0 NR NR NR NR 0 Orange Co. Industrial Site 0.001 0 NR NR NR NR 0 SPILLS 90 0.001 0 NR NR NR NR 0 Other Ascertainable Records RCRA NonGen/NLR 0.250 1 5 13 NR NR NR 19 FUDS 1.000 0 0 0 1 NR 1 DOD 1.000 0 0 0 1 NR 1 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 1 NR NR NR 1 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS 0.001 1 0 NR NR NR NR 1 ECHO 0.001 2 0 NR NR NR NR 2 DOCKET HWC 0.001 0 NR NR NR NR 0 TC6815601.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted UXO 1.000 0 0 0 0 NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 CA BOND EXP. PLAN 1.000 0 0 0 0 NR 0 Cortese 0.500 0 4 2 NR NR 6 CUPA Listings 0.250 0 0 NR NR NR 0 DRYCLEANERS 0.250 0 1 NR NR NR 1 EMI 0.001 2 0 NR NR NR NR 2 ENF 0.001 0 NR NR NR NR 0 Financial Assurance 0.001 0 NR NR NR NR 0 HAZNET 0.001 4 0 NR NR NR NR 4 ICE 0.001 0 NR NR NR NR 0 HIST CORTESE 0.500 0 3 0 NR NR 3 HWP 1.000 0 1 0 0 NR 1 HWT 0.250 0 0 NR NR NR 0 MINES 0.250 0 0 NR NR NR 0 MWMP 0.250 0 0 NR NR NR 0 NPDES 0.001 0 NR NR NR NR 0 PEST LIC 0.001 0 NR NR NR NR 0 PROC 0.500 0 0 0 NR NR 0 Notify 65 1.000 0 0 0 0 NR 0 UIC 0.001 0 NR NR NR NR 0 UIC GEO 0.001 0 NR NR NR NR 0 WASTEWATER PITS 0.500 0 0 0 NR NR 0 WDS 0.001 0 NR NR NR NR 0 WIP 0.250 0 0 NR NR NR 0 MILITARY PRIV SITES 0.001 0 NR NR NR NR 0 PROJECT 0.001 0 NR NR NR NR 0 WDR 0.001 0 NR NR NR NR 0 CIWQS 0.001 0 NR NR NR NR 0 CERS 0.001 1 0 NR NR NR NR 1 NON-CASE INFO 0.001 0 NR NR NR NR 0 OTHER OIL GAS 0.001 0 NR NR NR NR 0 PROD WATER PONDS 0.001 0 NR NR NR NR 0 SAMPLING POINT 0.001 0 NR NR NR NR 0 WELL STIM PROJ 0.001 0 NR NR NR NR 0 HWTS TP 5 NR NR NR NR NR 5 MINES MRDS 0.001 0 NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt.Archives RGA LF 0.001 0 NR NR NR NR 0 TC6815601.2s Page 7 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8- 1/4 1/4- 1/2 1/2- 1 > 1 Plotted RGA LUST 0.001 0 NR NR NR NR 0 -Totals-- 18 27 88 5 9 0 147 NOTES: TP=Target Property NR= Not Requested at this Search Distance Sites may be listed in more than one database TC6815601.2s Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Al CHMIRS S105641143 Target 14321 MYFORD ROAD N/A Property IRVINE,CA Site 1 of 11 in cluster A Actual: CHMIRS: 71 ft. Name: Not reported Address: 14321 MYFORD ROAD City,State,Zip: IRVINE, CA OES Incident Number: 07570 OES notification: Not reported OES Date: 3/28/1995 OES Time: 10:49:31 AM Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Not reported Resp Agncy Personel#Of Decontaminated: Not reported Responding Agency Personel#Of Injuries: Not reported Responding Agency Personel#Of Fatalities: Not reported Others Number Of Decontaminated: Not reported Others Number Of Injuries: Not reported Others Number Of Fatalities: Not reported Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Waterway Involved: YES Waterway: Not reported Spill Site: Not reported Cleanup By: driver Containment: Not reported What Happened: Not reported Type: PETROLEUM Measure: Not reported Other: Not reported Date/Time: Not reported Year: 1995 Agency: THE SPILL CENTER for:, Praxair, Inc. Incident Date: 0930 28 Mar 95 Admin Agency: Not reported Amount: 1 GAL. Contained: NO Site Type: OTHER E Date: Not reported Substance: HYDROLIC FLUID Unknown: Not reported TC6815601.2s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) S105641143 Substance#2: Not reported Substance#3: Not reported Evacuations: NO Number of Injuries: NO Number of Fatalities: NO #1 Pipeline: Not reported #2 Pipeline: Not reported #3 Pipeline: Not reported #1 Vessel—300 Tons: Not reported #2 Vessel—300 Tons: Not reported #3 Vessel—300 Tons: Not reported Evacs: Not reported Injuries: Not reported Fatals: Not reported Comments: Not reported Description: driver for praxair,inc.was making delivery and hydrolic system starting leaking. Reporter,the spill center, is located in acton,mass. A2 WERNER SYSTEMS INC RCRA NonGen/NLR 1024835980 Target 14321 MYFORD RD CAL000378643 Property TUSTIN,CA 92780 Site 2 of 11 in cluster A Actual: RCRA NonGen/NLR: 71 ft. Date Form Received by Agency: 20120928 Handler Name: WERNER SYSTEMS INC Handler Address: 14321 MYFORD RD Handler City,State,Zip: TUSTIN,CA 92780-7022 EPA ID: CAL000378643 Contact Name: JOSH TRAER Contact Address: 14321 MYFORD RD Contact City,State,Zip: TUSTIN,CA 92780 Contact Telephone: 714-380-0133 Contact Fax: 714-734-1294 Contact Email: JOSH@WOODBRIDGEGLASS.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator,verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 14321 MYFORD RD Mailing City,State,Zip: TUSTIN,CA 92780-7022 Owner Name: WERNER SYSTEMS INC Owner Type: Other Operator Name: JOSH TRAER Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No TC6815601.2s Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) 1024835980 Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20180906 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: WERNER SYSTEMS INC Legal Status: Other Date Became Current: Not reported TC6815601.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) 1024835980 Date Ended Current: Not reported Owner/Operator Address: 14321 MYFORD RD Owner/Operator City,State,Zip: TUSTIN, CA 92780-7022 Owner/Operator Telephone: 714-838-4444 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: JOSH TRAER Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 14321 MYFORD RD Owner/Operator City,State,Zip: TUSTIN, CA 92780 Owner/Operator Telephone: 714-380-0133 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20120928 Handler Name: WERNER SYSTEMS INC Federal Waste Generator Description: Not a generator,verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 332321 NAICS Description: METAL WINDOW AND DOOR MANUFACTURING Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found A3 WOODBRIDGE GLASS INC CERS HAZ WASTE S113772323 Target 14321 MYFORD RD HAZNET N/A Property TUSTIN,CA 92780 CERS HWTS Site 3 of 11 in cluster A Actual: CERS HAZ WASTE: 71 ft. Name: WERNER SYSTEMS Address: 14321 MYFORD RD City,State,Zip: TUSTIN, CA 92780 Site ID: 433740 TC6815601.2s Page 12 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113772323 CERS ID: 10555018 CERS Description: Hazardous Waste Generator HAZNET: Name: WOODBRIDGE GLASS INC Address: 14321 MYFORD RD Address 2: Not reported City,State,Zip: TUSTIN, CA 927807022 Contact: TRENT ZINN Telephone: 7148384444 Mailing Name: Not reported Mailing Address: 14321 MYFORD RD Year: 2012 Gepaid: CAC002684439 TSD EPA ID: CAD981696420 CA Waste Code: 343-Unspecified organic liquid mixture Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.17 Year: 2012 Gepaid: CAC002684439 TSD EPA ID: AZR000501510 CA Waste Code: 181 -Other inorganic solid waste Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.125 Year: 2012 Gepaid: CAC002684439 TSD EPA ID: AZR000501510 CA Waste Code: 181 -Other inorganic solid waste Disposal Method: - Tons: 0.3 Year: 2012 Gepaid: CAC002684439 TSD EPA ID: AZR000501510 CA Waste Code: 141 -Off-specification,aged or surplus inorganics Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.125 Year: 2012 Gepaid: CAC002684439 TSD EPA ID: AZR000501510 CA Waste Code: 135-Unspecified aqueous solution Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 2.751 Additional Info: Year: 2012 Gen EPA ID: CAC002684439 TC6815601.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113772323 Shipment Date: 20120214 Creation Date: 7/16/2012 20:30:17 Receipt Date: 20120220 Manifest ID: 009492032JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.231 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20120207 Creation Date: 7/16/2012 20:30:17 Receipt Date: 20120220 Manifest ID: 009494473JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 181 -Other inorganic solid waste Organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.125 Waste Quantity: 250 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20120207 Creation Date: 7/16/2012 20:30:17 Receipt Date: 20120220 Manifest ID: 009494473JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 TC6815601.2s Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113772323 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 141 -Off-specification,aged,or surplus inorganics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.125 Waste Quantity: 250 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20120207 Creation Date: 3/27/2012 20:30:43 Receipt Date: 20120209 Manifest ID: 009494474JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD982413262 Trans 2 Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 343-Unspecified organic liquid mixture RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.17 Waste Quantity: 50 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20120207 Creation Date: 7/16/2012 20:30:17 Receipt Date: 20120220 Manifest ID: 009494473JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported TC6815601.2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113772323 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 2.52 Waste Quantity: 600 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20120207 Creation Date: 7/16/2012 20:30:17 Receipt Date: 20120220 Manifest ID: 009494473JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 181 -Other inorganic solid waste Organics RCRA Code: Not reported Meth Code: -Not reported Quantity Tons: 0.3 Waste Quantity: 600 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported CERS: Name: WERNER SYSTEMS Address: 14321 MYFORD RD City,State,Zip: TUSTIN, CA 92780 Site ID: 433740 CERS ID: 10555018 CERS Description: Chemical Storage Facilities Violations: Site ID: 433740 Site Name: WERNER SYSTEMS Violation Date: 11-23-2015 Citation: 22 CCR 12 66262.12-California Code of Regulations,Title 22,Chapter 12, Section(s)66262.12 Violation Description: Failure to obtain and/or maintain an Active EPA ID. Violation Notes: Returned to compliance on 07/03/2017. OBSERVATION:This facilityG s EPA ID number is inactive.A hazardous waste generator shall not treat,store,dispose of,transport or offer for transportation, hazardous waste without an EPA ID number. CORRECTIVE ACTION: Immediately contact DTSC and reactivate your EPA ID number and submit evidence to the cupa within 30 days. Violation Division: Orange County Environmental Health TC6815601.2s Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113772323 Violation Program: HW Violation Source: CERS Site ID: 433740 Site Name: WERNER SYSTEMS Violation Date: 09-27-2018 Citation: HSC 6.95 25505(a)(4)-California Health and Safety Code, Chapter 6.95,Section(s)25505(a)(4) Violation Description: Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Violation Notes: Complete the annual Hazardous Materials Business Plan and Emergency Response training for all applicable employees. Submit a copy of the employee signature log to this agency. Violation Division: Orange County Environmental Health Violation Program: HMRRP Violation Source: CERS Site ID: 433740 Site Name: WERNER SYSTEMS Violation Date: 11-23-2015 Citation: 22 CCR 12 66262.34(f)-California Code of Regulations,Title 22, Chapter 12,Section(s)66262.34(f) Violation Description: Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator,physical and chemical characteristics of the Hazardous Waste,and starting accumulation date. Violation Notes: Returned to compliance on 07/03/2017.The drums of hydraulic oil, motor oil,and rust inhibitor were not properly labeled. Label each drum as soon as waste is added. Violation Division: Orange County Environmental Health Violation Program: HW Violation Source: CERS Site ID: 433740 Site Name: WERNER SYSTEMS Violation Date: 09-19-2013 Citation: 22 CCR 12 66262.34(f)-California Code of Regulations,Title 22, Chapter 12,Section(s)66262.34(f) Violation Description: Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator,physical and chemical characteristics of the Hazardous Waste,and starting accumulation date. Violation Notes: Returned to compliance on 10/15/2013. Drums of oil/coolant and washout waste are not properly labeled. Label each drum of hazardous waste with the required details as soon as waste is put into the drum. Violation Division: Orange County Environmental Health Violation Program: HW Violation Source: CERS Site ID: 433740 Site Name: WERNER SYSTEMS Violation Date: 11-23-2015 Citation: HSC 6.95 25508(a)(1)-California Health and Safety Code, Chapter 6.95,Section(s)25508(a)(1) Violation Description: Failure to complete and electronically submit hazardous material TC6815601.2s Page 17 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113772323 inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Notes: Returned to compliance on 05/12/2016. Revise the hazardous materials inventory in the E-Submit portal to include the chemicals listed below. Correct the violation within 30 days. Violation Division: Orange County Environmental Health Violation Program: HMRRP Violation Source: CERS Site ID: 433740 Site Name: WERNER SYSTEMS Violation Date: 11-23-2015 Citation: 22 CCR 12 66262.34(d)-California Code of Regulations,Title 22, Chapter 12,Section(s)66262.34(d) Violation Description: Failure to dispose of hazardous waste within 180 days(or 270 if waste is transported over 200 miles)for the generator who generates less than 1000 kilogram per month,but more than 100 kilograms per month. Violation Notes: Returned to compliance on 07/03/2017. OBSERVATION: Hazardous waste is being stored beyond the allowed accumulation time for a small quantity generator(SQG). Facilities who generate less than 1000 kg of hazardous waste per month and do not exceed 6000 kg of waste stored on site at any time may store waste on site up to 180 days. CORRECTIVE ACTION: Immediately contact a licensed hazardous waste hauler to dispose of this waste under manifest and submit a copy of the manifest to the CUPA within 30 days. Violation Division: Orange County Environmental Health Violation Program: HW Violation Source: CERS Site ID: 433740 Site Name: WERNER SYSTEMS Violation Date: 09-19-2013 Citation: 22 CCR 12 66262.34(d)-California Code of Regulations,Title 22, Chapter 12,Section(s)66262.34(d) Violation Description: Failure to dispose of hazardous waste within 180 days(or 270 if waste is transported over 200 miles)for the generator who generates less than 1000 kilogram per month,but more than 100 kilograms per month. Violation Notes: Returned to compliance on 10/15/2013. DTSC records indicate that hazardous waste has not been removed from this site since February 2012. Based on the amount of waste generated at this facility per Jeff and Ricardo,hazardous waste should be removed every 180 days(270 days if transported more than 200 miles).Several full 55 gallon drums of waste were observed on site today. Have the current waste removed by a registered hazardous waste hauler. Violation Division: Orange County Environmental Health Violation Program: HW Violation Source: CERS Evaluation: Eval General Type: Other/Unknown Eval Date: 05-12-2016 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Review manifests, update waste streams. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS TC6815601.2s Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113772323 Eval General Type: Other/Unknown Eval Date: 05-12-2016 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: This agency received and reviewed the Certificate of Return to Compliance for the violations issued on 11/25/15.All violations abated. No outstanding violations. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 07-11-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Read/review pre 2015 HMBEP submission.Accepted pending review of the more recent submission. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 07-11-2018 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: During an inspection conducted by this agency on 11/23/15 the following qualifying reportable hazardous materials were observed:4 G 55 gallon drums waste hydraulic oil 4 G 55 gallon drums waste silicone base liquid 5 G 55 gallon drums waste tramp oil/coolant 1 G 55 gallon drum waste motor oil 1 G 50 gallon drum waste rust inhibitor 8 G 55 gallon drums glazing sealant base 1 G 50 gallon drum catalyst(mixes with glazing sealant)2 G 55 gallon drums alcohol 1 G 55 gallon drum mist cutting coolant These materials must be reported.Check the 'Hazardous Materials'box on the Business Activities form and complete the Chemical Inventory forms, Business Emergency Plan template,and upload a site map with the required details. Correct the violations within 30 days. Log into the CERS portal to complete the electronic submittal. https://cers.calepa.ca.gov/ Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 11-18-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: HMBEP declined due to inaccurate general info,chemical inventory,and site plan. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 12-06-2018 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: This agency received the employee Hazardous Communication training TC6815601.2s Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113772323 signature log dated 8/17/18 to fulfill the annual HMBEP training requirement. Be sure to conduct training at least once a year and keep training log records for review by this agency.Violation 1239 corrected. No outstanding violations. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 05-12-2016 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Review HM submittal in e-submit and accept. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 10-16-2018 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: This agency confirmed the Hazardous Materials Inventory and Emergency Response and Training Plans have been completed on the CERS portal but not yet reviewed by this agency.Violations 1169 and 1292 abated. Outstanding violation: 1239-This agency has not received documentation to confirm that the employees have received the required annual Hazardous Materials and Emergency Response training.Submit a current signature log to this agency. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 11-23-2015 Violations Found: Yes Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous materials inspection. Consent to enter and inspect granted by Jeff Schleis.Observed the hazardous materials storage areas.The following qualifying hazardous materials were observed today:4 G 55 gallon drums waste hydraulic oil 4 G 55 gallon drums waste silicone base liquid 5 G 55 gallon drums waste tramp oil/coolant 1 G 55 gallon drum waste motor oil 1 G 50 gallon drum waste rust inhibitor 8 G 55 gallon drums glazing sealant base 1 G 50 gallon drum catalyst(mixes with glazing sealant)2 G 55 gallon drums alcohol 1 G 55 gallon drum mist cutting coolant Chapter 6.95 of Division 20 of the California Health and Safety Code(H&SC)and Section 11022 of Title 42 of the United States Code contain the minimum requirements for hazardous material inventory reporting and data management.These regulations require businesses within this jurisdiction to complete a chemical inventory form to disclose hazardous materials stored, used,or[Truncated] Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 09-26-2018 TC6815601.2s Page 20 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113772323 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous waste inspection. Observed the shop area,waste storage area,perimeter of facility and trash container. Containers of wastes are covered and labeled.Wastes include silicone based liquid,water-soluble coolant with oil,and machine sump oils. Manifests for waste disposal are available for review. Emergency response and contact information is on site and available for review. Verified the owner as Woodbridge Glass Werner Systems. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 10-08-2014 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Check HM record in portal for inspection. Print chemical disclosure forms. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 10-20-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Read/review 2015 HMBEP. Rejected: 1)The 2 compressed gases (argon/CO2)should have the"above ambient'box checked for the storage pressure, no"ambient'.2)The sealant/primer is below reportable quantities(55 gallons)and should be removed from the chemical inventory list. Please make these changes and re submit for re evaluation. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 10-24-2013 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: This agency received and reviewed the certificate of return to compliance and hazardous waste manifests dated 10/15/13 and 2/7/12. Violations W013 and W009 abated. No outstanding violations. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 11-23-2015 Violations Found: Yes Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous waste inspection. Consent to enter and inspect granted by Jeff Schleis. Observed the shop area,waste storage area,perimeter of facility and trash container.Wastes include hydraulic oil,silicone base liquid,tramp oil/coolant, motor oil, rags,rust inhibitor,and parts washer. Manifests for waste disposal TC6815601.2s Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113772323 are available for review. Emergency response information is available on site.Verified the owner as Woodbridge Glass Werner Systems. Correct the violations within 30 days.Complete the attached CRC and return to this agency. . Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 11-30-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Your HMBEP has been declined, please revise and resubmit within 30 days.The EPA ID#is incorrect.The number that we have on file is CAL000378643. Please verify this and list the corrected number. For all the chemicals in your inventory your average daily amount, it should reflect how much you have on site during an average day,so if you keep your container half full your average daily amount would be 150 gallons. For your maximum daily amount it is the maximum amount of the chemical that you can have on site.So your maximum daily amount should be at least as much as your largest container. Please change your days on site to 365. For your chemical G Acetylene gasG please add the CAS#74-86-2. For your chemical G ArgonG please change the CAS#to 7440-37-1. For your chemical G Isopropyl alcoholG please add the CAS#67-63-0. For your chemical G Argon CO2 HeliumG please remove the main CAS#and add the mixture components with their CAS#and percent weight.[Truncated] Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 12-24-2013 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: HM technical/regulation review. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 09-19-2013 Violations Found: Yes Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous waste inspection. Consent to enter and inspect granted by Ricardo Vargas and Jeff Schleis.Observed the shop area,waste storage area,perimeter of facility and trash container. Drums of wastes are covered and appear in good condition.Wastes include oil/coolant,and washout waste with pine sol and waterproofing material.The person who keeps the hazardous waste manifests is not available today. Submit copies of manifests to this agency for the past 12 months.Complete the emergency response label and post in the facility.Verified the owner as Woodbridge Glass Werner Systems. Correct the violations within 30 days.Complete the attached CRC and return to this agency. Eval Division: Orange County Environmental Health Eval Program: HW TC6815601.2s Page 22 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113772323 Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 09-26-2018 Violations Found: Yes Eval Type: Routine done by local agency Eval Notes: On site for a routine inspection. Observed the following hazardous materials that meet or exceed reporting threshold quantities:- Propane gas-Argon gas-Oxygen gas-Compressed air-Nitrogen gas- 0O2 gas-Acetylene gas-Isopropyl alcohol in drum-Dow 983 Glazing Sealant in drum-Cutting coolant contained in 7 CNC machines- Tri-Cool cutting fluid in drum-Waste mixed oils-Waste oil/water mix-Waste silicone compound Minimum threshold reporting quantities are as follows:-Liquids: 55 gallons-Compressed gases:200 cubic feet for oxygen, propane,acetylene. 1000 cubic feet for CO2, nitrogen,compressed air,argon,-Solids: 500 pounds Report the above materials on the CERS website at https://cers.calepa.ca.gov. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Affiliation: Affiliation Type Desc: CUPA District Entity Name: Orange County Env Health Entity Title: Not reported Affiliation Address: 1241 East Dyer RoadSuite 120 Affiliation City: Santa Ana Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92705-5611 Affiliation Phone: (714)433-6406 Affiliation Type Desc: Document Preparer Entity Name: Marjorie Palmer Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Facility Mailing Address Entity Name: Mailing Address Entity Title: Not reported Affiliation Address: 14321 Myford Affiliation City: Tustin Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported Affiliation Type Desc: Operator Entity Name: Josh Traer Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported TC6815601.2s Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113772323 Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: (714)380-0133 Affiliation Type Desc: Parent Corporation Entity Name: WERNER SYSTEMS Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Legal Owner Entity Name: Werner Systems, Inc. Entity Title: Not reported Affiliation Address: 14321 Myford Rd. Affiliation City: Tustin Affiliation State: CA Affiliation Country: United States Affiliation Zip: 92780 Affiliation Phone: (714)838-4444 Affiliation Type Desc: Identification Signer Entity Name: Marjorie Palmer Entity Title: Human Resources Manager Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Property Owner Entity Name: Siciliani Trust Entity Title: Not reported Affiliation Address: 14321 Myford Rd. Affiliation City: Tustin Affiliation State: CA Affiliation Country: United States Affiliation Zip: 92780 Affiliation Phone: (714)838-4444 Affiliation Type Desc: Environmental Contact Entity Name: Josh Traer Entity Title: Not reported Affiliation Address: 14321 Myford Rd. Affiliation City: Tustin Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported TC6815601.2s Page 24 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113772323 HWTS: Name: WOODBRIDGE GLASS INC Address: 14321 MYFORD RD Address 2: Not reported City,State,Zip: TUSTIN, CA 927807022 EPA ID: CAC002684439 Inactive Date: 07/23/2012 Create Date: 01/24/2012 Last Act Date: 01/24/2012 Mailing Name: Not reported Mailing Address: 14321 MYFORD RD Mailing Address 2: Not reported Mailing City,State,Zip: TUSTIN, CA 927807022 Owner Name: WOODBRIDGE GLASS INC Owner Address: 14321 MYFORD RD Owner Address 2: Not reported Owner City,State,Zip: TUSTIN, CA 927807022 Contact Name: TRENT ZINN Contact Address: 14321 MYFORD RD Contact Address 2: Not reported City,State,Zip: TUSTIN, CA 927807022 A4 SILICON SYS CORP EMI S106839415 Target 14321 MYFORD ROAD N/A Property TUSTIN,CA 92680 Site 4 of 11 in cluster A Actual: EMI: 71 ft. Name: SILICON SYS CORP Address: 14321 MYFORD ROAD City,State,Zip: TUSTIN,CA 92680 Year: 1990 County Code: 30 Air Basin: SC Facility ID: 68271 Air District Name: SC SIC Code: 3339 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 2 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX-Oxides of Nitrogen Tons/Yr: 1 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O TC6815601.2s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A5 WARNER SYSTEMS INC HWTS S124622423 Target 14321 MYFORD RD N/A Property TUSTIN,CA 92780 Site 5 of 11 in cluster A Actual: HWTS: 71 ft. Name: WARNER SYSTEMS INC Address: 14321 MYFORD RD Address 2: Not reported City,State,Zip: TUSTIN, CA 927807022 EPA ID: CAC002747188 Inactive Date: 01/10/2014 Create Date: 10/11/2013 Last Act Date: 01/11/2014 Mailing Name: Not reported Mailing Address: 14321 MYFORD RD Mailing Address 2: Not reported Mailing City,State,Zip: TUSTIN, CA 927807022 Owner Name: CHAD KLINE Owner Address: 14321 MYFORD RD Owner Address 2: Not reported Owner City,State,Zip: TUSTIN, CA 927807022 Contact Name: CHAD KLINE Contact Address: 14321 MYFORD RD Contact Address 2: Not reported City,State,Zip: TUSTIN, CA 927807022 NAICS: EPA ID: CAC002747188 Create Date: 2013-10-11 13:39:09.663 NAICS Code: 23331 NAICS Description: Manufacturing and Industrial Building Construction Issued EPA ID Date: 2013-10-11 13:39:09.67000 Inactive Date: 2014-01-10 13:39:09.66300 Facility Name: WARNER SYSTEMS INC Facility Address: 14321 MYFORD RD Facility Address 2: Not reported Facility City: TUSTIN Facility County: Not reported Facility State: CA Facility Zip: 927807022 A6 WERNER SYSTEMS INC HAZNET S123629038 Target 14321 MYFORD RD HWTS N/A Property TUSTIN,CA 92780 Site 6 of 11 in cluster A Actual: HAZNET: 71 ft. Name: WERNER SYSTEMS INC Address: 14321 MYFORD RD Address 2: Not reported City,State,Zip: TUSTIN, CA 927807022 Contact: JOSH TRAER Telephone: 7143800133 Mailing Name: Not reported Mailing Address: 14321 MYFORD RD TC6815601.2s Page 26 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Year: 2019 Gepaid: CAL000378643 TSD EPA ID: CAT080013352 CA Waste Code: 221 -Waste oil and mixed oil Disposal Method: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Tons: 0.00000 Year: 2019 Gepaid: CAL000378643 TSD EPA ID: AZR000520304 CA Waste Code: 181 -Other inorganic solid waste Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.04000 Year: 2019 Gepaid: CAL000378643 TSD EPA ID: CAT080013352 CA Waste Code: 135-Unspecified aqueous solution Disposal Method: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Tons: 0.60900 Year: 2018 Gepaid: CAL000378643 TSD EPA ID: MXC130619001 CA Waste Code: 135-Unspecified aqueous solution Disposal Method: H020-Solvents Recovery Tons: 0.23100 Year: 2018 Gepaid: CAL000378643 TSD EPA ID: AZR000520304 CA Waste Code: 181 -Other inorganic solid waste Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.92500 Year: 2018 Gepaid: CAL000378643 TSD EPA ID: CAT080013352 CA Waste Code: 221 -Waste oil and mixed oil Disposal Method: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Tons: 0.00000 Year: 2018 Gepaid: CAL000378643 TSD EPA ID: CAT080013352 CA Waste Code: 135-Unspecified aqueous solution Disposal Method: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Tons: 1.15500 Year: 2017 Gepaid: CAL000378643 TC6815601.2s Page 27 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 TSD EPA ID: CAT080013352 CA Waste Code: 135-Unspecified aqueous solution Disposal Method: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Tons: 0.42 Year: 2017 Gepaid: CAL000378643 TSD EPA ID: AZR000501510 CA Waste Code: 181 -Other inorganic solid waste Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.875 Year: 2017 Gepaid: CAL000378643 TSD EPA ID: CAT080013352 CA Waste Code: 221 -Waste oil and mixed oil Disposal Method: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Tons: 0.304 Click this hgperlink while viewing on your computer to access 17 additional CA HAZNET: record(s)in the EDR Site Report. Additional Info: Year: 2013 Gen EPA ID: CAL000378643 Shipment Date: 20131015 Creation Date: 3/12/2014 22:15:10 Receipt Date: 20131024 Manifest ID: 012136440JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 141 -Off-specification,aged,or surplus inorganics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0175 Waste Quantity: 35 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131015 Creation Date: 3/12/2014 22:15:10 TC6815601.2s Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Receipt Date: 20131024 Manifest ID: 012136440JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 343-Unspecified organic liquid mixture RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.374 Waste Quantity: 110 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131015 Creation Date: 3/12/2014 22:15:10 Receipt Date: 20131024 Manifest ID: 012136440JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.155 Waste Quantity: 275 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131015 Creation Date: 12/4/2013 22:15:18 Receipt Date: 20131021 Manifest ID: 012136443JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080013352 TC6815601.2s Page 29 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Trans Name: DEMENNO/KERDOON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Quantity Tons: 1.14 Waste Quantity: 300 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131015 Creation Date: 3/12/2014 22:15:10 Receipt Date: 20131025 Manifest ID: 012136441JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAR000163824 Trans 2 Name: TRIMSA USA INC TSDF EPA ID: 02-IV-99-10 Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 214-Unspecified solvent mixture RCRA Code: F005 Meth Code: H020-Solvents Recovery Quantity Tons: 0.198 Waste Quantity: 55 Quantity Unit: G Additional Code 1: F003 Additional Code 2: D035 Additional Code 3: D001 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131015 Creation Date: 12/4/2013 22:15:18 Receipt Date: 20131021 Manifest ID: 012136442JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD028409019 Trans Name: CROSBY&OVERTON INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 141 -Off-specification,aged,or surplus inorganics RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0125 TC6815601.2s Page 30 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Waste Quantity: 25 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131015 Creation Date: 3/12/2014 22:15:10 Receipt Date: 20131025 Manifest ID: 012136441JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAR000163824 Trans 2 Name: TRIMSA USA INC TSDF EPA ID: 02-IV-99-10 Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D035 Meth Code: H020-Solvents Recovery Quantity Tons: 0.18 Waste Quantity: 360 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2016 Gen EPA ID: CAL000378643 Shipment Date: 20151229 Creation Date: 9/30/2016 18:31:31 Receipt Date: 20160104 Manifest ID: 014854981JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.336 Waste Quantity: 80 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported TC6815601.2s Page 31 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20151229 Creation Date: 9/30/2016 18:31:31 Receipt Date: 20160104 Manifest ID: 014854981JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.441 Waste Quantity: 105 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20151229 Creation Date: 11/7/2016 18:32:02 Receipt Date: 20160120 Manifest ID: 014854983JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAR000163824 Trans 2 Name: TRIMSA USA INC TSDF EPA ID: MXC130619001 Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: F003 Meth Code: H050-Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending) Quantity Tons: 0.175 Waste Quantity: 350 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20151229 Creation Date: 3/4/2016 22:15:12 Receipt Date: 20160104 TC6815601.2s Page 32 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Manifest ID: 014854982JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080013352 Trans Name: DEMENNO/KERDOON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Quantity Tons: 0.893 Waste Quantity: 235 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20151229 Creation Date: 9/30/2016 18:31:31 Receipt Date: 20160104 Manifest ID: 014854981JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 181 -Other inorganic solid waste Organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.55 Waste Quantity: 1100 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2017 Gen EPA ID: CAL000378643 Shipment Date: 20171219 Creation Date: 10/16/2018 18:31:31 Receipt Date: 20180107 Manifest ID: 017525788JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC TC6815601.2s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 181 -Other inorganic solid waste Organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.035 Waste Quantity: 70 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171219 Creation Date: 8/3/2018 18:30:48 Receipt Date: 20171226 Manifest ID: 017525789JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080013352 Trans Name: DEMENNO/KERDOON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Quantity Tons: 0.19 Waste Quantity: 50 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171219 Creation Date: 8/3/2018 18:30:48 Receipt Date: 20171226 Manifest ID: 017525789JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080013352 Trans Name: DEMENNO/KERDOON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution TC6815601.2s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 RCRA Code: Not reported Meth Code: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Quantity Tons: 0.21 Waste Quantity: 50 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171219 Creation Date: 10/26/2018 18:30:27 Receipt Date: 20180104 Manifest ID: 017525790JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAR000163824 Trans 2 Name: TRIMSA USA TSDF EPA ID: MXC130619001 Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D035 Meth Code: H020-Solvents Recovery Quantity Tons: 0.135 Waste Quantity: 270 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171219 Creation Date: 10/26/2018 18:30:27 Receipt Date: 20180104 Manifest ID: 017525790JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAR000163824 Trans 2 Name: TRIMSA USA TSDF EPA ID: MXC130619001 Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 343-Unspecified organic liquid mixture RCRA Code: D001 Meth Code: H020-Solvents Recovery Quantity Tons: 0.272 Waste Quantity: 80 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported TC6815601.2s Page 35 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170609 Creation Date: 7/12/2018 18:30:34 Receipt Date: 20170622 Manifest ID: 016687495JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 181 -Other inorganic solid waste Organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.875 Waste Quantity: 1750 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170609 Creation Date: 5/17/2018 18:31:41 Receipt Date: 20170612 Manifest ID: 016687496JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080013352 Trans Name: DEMENNO/KERDOON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Quantity Tons: 0.114 Waste Quantity: 30 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170609 Creation Date: 5/17/2018 18:31:41 Receipt Date: 20170612 Manifest ID: 016687496JJK TC6815601.2s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080013352 Trans Name: DEMENNO/KERDOON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Quantity Tons: 0.21 Waste Quantity: 50 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2014 Gen EPA ID: CAL000378643 Shipment Date: 20141031 Creation Date: 3/31/2015 22:15:12 Receipt Date: 20141110 Manifest ID: 013712059JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 141 -Off-specification,aged,or surplus inorganics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.2 Waste Quantity: 400 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141031 Creation Date: 3/31/2015 22:15:12 Receipt Date: 20141110 Manifest ID: 013712059JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 TC6815601.2s Page 37 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 181 -Other inorganic solid waste Organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.45 Waste Quantity: 900 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141031 Creation Date: 5/27/2015 22:15:25 Receipt Date: 20141110 Manifest ID: 013712061JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAR000163824 Trans 2 Name: TRIMSA USA INC TSDF EPA ID: MXC130619001 Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D001 Meth Code: H020-Solvents Recovery Quantity Tons: 0.4 Waste Quantity: 800 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141031 Creation Date: 1/8/2015 22:15:01 Receipt Date: 20141107 Manifest ID: 013712060JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080013352 Trans Name: DEMENNO/KERDOON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: H039-Other Recovery Of Reclamation For Reuse Including Acid TC6815601.2s Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Regeneration,Organics Recovery Ect Quantity Tons: 0.095 Waste Quantity: 25 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141031 Creation Date: 1/8/2015 22:15:01 Receipt Date: 20141107 Manifest ID: 013712060JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080013352 Trans Name: DEMENNO/KERDOON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Quantity Tons: 0.609 Waste Quantity: 145 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141031 Creation Date: 3/31/2015 22:15:12 Receipt Date: 20141110 Manifest ID: 013712059JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 343-Unspecified organic liquid mixture RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.102 Waste Quantity: 30 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported TC6815601.2s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2015 Gen EPA ID: CAL000378643 Shipment Date: 20151229 Creation Date: 9/30/2016 18:31:31 Receipt Date: 20160104 Manifest ID: 014854981JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.336 Waste Quantity: 80 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20151229 Creation Date: 9/30/2016 18:31:31 Receipt Date: 20160104 Manifest ID: 014854981JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.441 Waste Quantity: 105 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported TC6815601.2s Page 40 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Shipment Date: 20151229 Creation Date: 11/7/2016 18:32:02 Receipt Date: 20160120 Manifest ID: 014854983JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAR000163824 Trans 2 Name: TRIMSA USA INC TSDF EPA ID: MXC130619001 Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: F003 Meth Code: H050-Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending) Quantity Tons: 0.175 Waste Quantity: 350 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20151229 Creation Date: 3/4/2016 22:15:12 Receipt Date: 20160104 Manifest ID: 014854982JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080013352 Trans Name: DEMENNO/KERDOON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Quantity Tons: 0.893 Waste Quantity: 235 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20151229 Creation Date: 9/30/2016 18:31:31 Receipt Date: 20160104 Manifest ID: 014854981JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 TC6815601.2s Page 41 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 181 -Other inorganic solid waste Organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.55 Waste Quantity: 1100 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported HWTS: Name: WERNER SYSTEMS INC Address: 14321 MYFORD RD Address 2: Not reported City,State,Zip: TUSTIN, CA 927807022 EPA ID: CAL000378643 Inactive Date: Not reported Create Date: 09/28/2012 Last Act Date: 07/21/2020 Mailing Name: Not reported Mailing Address: 14321 MYFORD RD Mailing Address 2: Not reported Mailing City,State,Zip: TUSTIN, CA 927807022 Owner Name: WERNER SYSTEMS INC Owner Address: 14321 MYFORD RD Owner Address 2: Not reported Owner City,State,Zip: TUSTIN, CA 927807022 Contact Name: JOSH TRAER Contact Address: 14321 MYFORD RD Contact Address 2: Not reported City,State,Zip: TUSTIN, CA 92780 NAICS: EPA ID: CAL000378643 Create Date: 2012-09-28 16:22:24.233 NAICS Code: 332321 NAICS Description: Metal Window and Door Manufacturing Issued EPA ID Date: 2012-09-28 16:22:24.21700 Inactive Date: Not reported Facility Name: WERNER SYSTEMS INC Facility Address: 14321 MYFORD RD Facility Address 2: Not reported Facility City: TUSTIN Facility County: Not reported Facility State: CA Facility Zip: 927807022 EPA ID: CAL000378643 Create Date: 2012-09-28 16:22:24.233 TC6815601.2s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WERNER SYSTEMS INC (Continued) S123629038 NAICS Code: 332321 NAICS Description: Metal Window and Door Manufacturing Issued EPA ID Date: 2012-09-28 16:22:24.21700 Inactive Date: Not reported Facility Name: WERNER SYSTEMS INC Facility Address: 14321 MYFORD RD Facility Address 2: Not reported Facility City: TUSTIN Facility County: Not reported Facility State: CA Facility Zip: 927807022 A7 WOODBRIDGE GLASS ECHO 1026897005 Target 14321 MYFORD RD N/A Property TUSTIN,CA 92780 Site 7 of 11 in cluster A Actual: ECHO: 71 ft. Envid: 1026897005 Registry ID: 110071077343 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10071077343 Name: WOODBRIDGE GLASS Address: 14321 MYFORD RD City,State,Zip: TUSTIN,CA 92780 A8 SILICON SYS CORP EMI S105939631 Target 14321 &14351 MYFORD RD N/A Property TUSTIN,CA 92680 Site 8 of 11 in cluster A Actual: EMI: 71 ft. Name: SILICON SYS CORP Address: 14321 & 14351 MYFORD RD City,State,Zip: TUSTIN,CA 92680 Year: 1995 County Code: 30 Air Basin: SC Facility ID: 800282 Air District Name: SC SIC Code: 3339 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 7 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 1 NOX-Oxides of Nitrogen Tons/Yr: 3 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Name: SILICON SYS CORP Address: 14321 & 14351 MYFORD RD TC6815601.2s Page 43 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SILICON SYS CORP (Continued) S105939631 City,State,Zip: TUSTIN,CA 92680 Year: 1996 County Code: 30 Air Basin: SC Facility ID: 800282 Air District Name: SC SIC Code: 3339 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 0 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX-Oxides of Nitrogen Tons/Yr: 0 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O A9 WERNER SYSTEMS INC FINDS 1024693439 Target 14321 MYFORD RD ECHO N/A Property TUSTIN,CA 92780 Site 9 of 11 in cluster A Actual: FINDS: 71 ft. Registry ID: 110070481833 Click Here: Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act(RCRA)program through the tracking of events and activities related to facilities that generate,transport, and treat,store,or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit,compliance,and corrective action activities required under RCRA. Click this hypperlink while viewing on your computer to access additional FINDS:detail in the EDR Site Report. ECHO: Envid: 1024693439 Registry ID: 110070481833 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10070481833 Name: WERNER SYSTEMS INC Address: 14321 MYFORD RD City,State,Zip: TUSTIN,CA 92780 TC6815601.2s Page 44 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number A10 WOODBRIDGE GLASS HAZNET S123583723 Target 14321 MYFORD RD HWTS N/A Property TUSTIN,CA 92780 Site 10 of 11 in cluster A Actual: HAZNET: 71 ft. Name: WOODBRIDGE GLASS Address: 14321 MYFORD RD Address 2: Not reported City,State,Zip: TUSTIN, CA 927807022 Contact: TRENT ZINN Telephone: 7148384444 Mailing Name: Not reported Mailing Address: 14321 MYFORD RD Year: 2008 Gepaid: CAC002626870 TSD EPA ID: CAD981696420 CA Waste Code: 223-Unspecified oil-containing waste Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.22935 Year: 2008 Gepaid: CAC002626870 TSD EPA ID: CAD028409019 CA Waste Code: 141 -Off-specification,aged or surplus inorganics Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.00834 Year: 2008 Gepaid: CAC002626870 TSD EPA ID: CAD028409019 CA Waste Code: 331 -Off-specification,aged or surplus organics Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.1 Year: 2008 Gepaid: CAC002626870 TSD EPA ID: CAD028409019 CA Waste Code: 331 -Off-specification,aged or surplus organics Disposal Method: H061 -Fuel Blending Prior To Energy Recovery At Another Site Tons: 0.396 Additional Info: Year: 2008 Gen EPA ID: CAC002626870 Shipment Date: 20080501 Creation Date: 7/16/2008 18:30:08 Receipt Date: 20080501 Manifest ID: 003854166JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported TC6815601.2s Page 45 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS (Continued) S123583723 Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080429 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 003941804JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD028409019 Trans Name: CROSBY&OVERTON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 291 -Latex waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.10425 Waste Quantity: 25 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080429 Creation Date: 8/8/2008 18:30:23 Receipt Date: 20080505 Manifest ID: 003941804JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD028409019 Trans Name: CROSBY&OVERTON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D001 TC6815601.2s Page 46 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS (Continued) S123583723 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.396 Waste Quantity: 120 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080429 Creation Date: 8/8/2008 18:30:23 Receipt Date: 20080505 Manifest ID: 003941804JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD028409019 Trans Name: CROSBY&OVERTON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 141 -Off-specification,aged,or surplus inorganics RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.00834 Waste Quantity: 2 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080429 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 003941804JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD028409019 Trans Name: CROSBY&OVERTON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 141 -Off-specification,aged,or surplus inorganics RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0417 Waste Quantity: 10 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported TC6815601.2s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS (Continued) S123583723 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080429 Creation Date: 8/8/2008 18:30:23 Receipt Date: 20080505 Manifest ID: 003941804JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD028409019 Trans Name: CROSBY&OVERTON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D001 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.1 Waste Quantity: 200 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported HWTS: Name: WOODBRIDGE GLASS Address: 14321 MYFORD RD Address 2: Not reported City,State,Zip: TUSTIN, CA 927807022 EPA ID: CAC002626870 Inactive Date: 08/12/2008 Create Date: 02/13/2008 Last Act Date: 09/18/2008 Mailing Name: Not reported Mailing Address: 14321 MYFORD RD Mailing Address 2: Not reported Mailing City,State,Zip: TUSTIN, CA 927807022 Owner Name: JOHN SICILIANI Owner Address: 14321 MYFORD RD Owner Address 2: Not reported Owner City,State,Zip: TUSTIN, CA 927807022 Contact Name: TRENT ZINN Contact Address: 14321 MYFORD RD Contact Address 2: Not reported City,State,Zip: TUSTIN, CA 927807022 TC6815601.2s Page 48 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number All WOODBRIDGE GLASS INC HAZNET S113458731 Target 14321 MYFORD RD HWTS N/A Property TUSTIN,CA 92780 Site 11 of 11 in cluster A Actual: HAZNET: 71 ft. Name: WOODBRIDGE GLASS INC Address: 14321 MYFORD RD Address 2: Not reported City,State,Zip: TUSTIN, CA 927807022 Contact: TRENT ZINN Telephone: 9492833384 Mailing Name: Not reported Mailing Address: 14321 MYFORD RD Year: 2010 Gepaid: CAC002650937 TSD EPA ID: CAD028409019 CA Waste Code: 331 -Off-specification,aged or surplus organics Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.195 Year: 2010 Gepaid: CAC002650937 TSD EPA ID: AZR000501510 CA Waste Code: 343-Unspecified organic liquid mixture Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 4.029 Year: 2010 Gepaid: CAC002650937 TSD EPA ID: CAD008252405 CA Waste Code: 331 -Off-specification,aged or surplus organics Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.035 Additional Info: Year: 2010 Gen EPA ID: CAC002650937 Shipment Date: 20100309 Creation Date: 12/3/2010 18:30:22 Receipt Date: 20100311 Manifest ID: 006437929JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D001 TC6815601.2s Page 49 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113458731 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.035 Waste Quantity: 70 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20100309 Creation Date: 6/10/2010 18:30:18 Receipt Date: 20100315 Manifest ID: 006437930JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD028409019 Trans Name: CROSBY&OVERTON INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: U239 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.05 Waste Quantity: 100 Quantity Unit: P Additional Code 1: D035 Additional Code 2: D002 Additional Code 3: D001 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20100309 Creation Date: 6/10/2010 18:30:18 Receipt Date: 20100315 Manifest ID: 006437930JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD028409019 Trans Name: CROSBY&OVERTON INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.02 Waste Quantity: 40 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported TC6815601.2s Page 50 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113458731 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20100309 Creation Date: 6/10/2010 18:30:18 Receipt Date: 20100315 Manifest ID: 006437930JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD028409019 Trans Name: CROSBY&OVERTON INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: U239 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.125 Waste Quantity: 250 Quantity Unit: P Additional Code 1: D035 Additional Code 2: D001 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20100302 Creation Date: 11/30/2010 18:30:16 Receipt Date: 20100309 Manifest ID: 006437868JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 343-Unspecified organic liquid mixture RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.289 Waste Quantity: 85 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20100302 Creation Date: 11/30/2010 18:30:16 Receipt Date: 20100309 TC6815601.2s Page 51 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WOODBRIDGE GLASS INC (Continued) S113458731 Manifest ID: 006437868JJK Trans EPA ID: CAR000129759 Trans Name: HAZARDOUS WASTE TRANSPORTATION SERVICES INC Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 343-Unspecified organic liquid mixture RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 3.74 Waste Quantity: 1100 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported HWTS: Name: WOODBRIDGE GLASS INC Address: 14321 MYFORD RD Address 2: Not reported City,State,Zip: TUSTIN, CA 927807022 EPA ID: CAC002650937 Inactive Date: 08/23/2010 Create Date: 02/23/2010 Last Act Date: 02/23/2010 Mailing Name: Not reported Mailing Address: 14321 MYFORD RD Mailing Address 2: Not reported Mailing City,State,Zip: TUSTIN, CA 927807022 Owner Name: WOODBRIDGE GLASS INC Owner Address: 14321 MYFORD RD Owner Address 2: Not reported Owner City,State,Zip: TUSTIN, CA 927807022 Contact Name: TRENT ZINN Contact Address: 14321 MYFORD RD Contact Address 2: Not reported City,State,Zip: TUSTIN, CA 927807022 DOD TUSTIN MARINE CORPS AIR STATION(CLOSED) DOD CUSA143892 Region N/A SW TUSTIN MARINE CORPS AIR S(County),CA 1/2-1 3533 ft. DOD: Feature 1: Marine Corps DOD Feature 2: Not reported Feature 3: Not reported URL: Not reported Name 1: Tustin Marine Corps Air Station(Closed) Name 2: Not reported TC6815601.2s Page 52 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TUSTIN MARINE CORPS AIR STATION(CLOSED) (Continued) CUSA143892 Name 3: Not reported State: CA DOD Site: Yes Tile name: CAORANGE B12 TEXAS INSTRUMENTS INCORPORATED RCRA-SQG 1000247345 South 14351 MYFORD ROAD ENVIROSTOR CAD064469679 < 1/8 TUSTIN,CA 92780 HIST UST 0.027 mi. CA FID UST 144 ft. Site 1 of 3 in cluster B CHMIRS Relative: CIWQS Lower RCRA-SQG: Actual: Date Form Received by Agency: 20020301 68 ft. Handler Name: TEXAS INSTRUMENTS INCORPORATED Handler Address: 14351 MYFORD ROAD Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAD064469679 Contact Name: DAVID S PAIS Contact Address: Not reported Contact City,State,Zip: Not reported Contact Telephone: 831-425-4280 Contact Fax: Not reported Contact Email: DAVID.PAIS@TI.COM Contact Title: Not reported EPA Region: 09 Land Type: Private Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: PO BOX 650311 Mailing City,State,Zip: DALLAS,TX 75265 Owner Name: Not reported Owner Type: Not reported Operator Name: Not reported Operator Type: Not reported Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported TC6815601.2s Page 53 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20060905 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: Not reported Manifest Broker: Not reported Sub-Part P Indicator: No Biennial: List of Years Year: 2001 Click Here for Biennial Reporting System Data: Hazardous Waste Summary: Waste Code: D001 Waste Description: IGNITABLE WASTE Waste Code: D002 Waste Description: CORROSIVE WASTE Waste Code: D007 Waste Description: CHROMIUM Waste Code: D008 Waste Description: LEAD TC6815601.2s Page 54 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 Waste Code: D009 Waste Description: MERCURY Waste Code: D011 Waste Description: SILVER Waste Code: D035 Waste Description: METHYL ETHYL KETONE Waste Code: F001 Waste Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE,TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE,CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS;ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE,A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004,AND F005;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste Code: F002 Waste Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS:TETRACHLOROETHYLENE, METHYLENE CHLORIDE,TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE,TRICHLOROFLUOROMETHANE,AND 1,1,2, TRICHLOROETHANE;ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004,AND F005;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Waste Code: F003 Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS:XYLENE,ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE,AND METHANOL;ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS;AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS,AND A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004,AND F005;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: TEXAS INSTRUMENTS INC Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: P O BOX 660199 Owner/Operator City,State,Zip: DALLAS,TX 75266-0199 Owner/Operator Telephone: 972-995-2011 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: NOT REQUIRED TC6815601.2s Page 55 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 19960901 Handler Name: SILICON SYSTEMS INC Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 20020301 Handler Name: TEXAS INSTRUMENTS INCORPORATED Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 19980706 Handler Name: SILICON SYSTEMS INC Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 19920228 Handler Name: SILICON SYSTEMS Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No TC6815601.2s Page 56 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 19940429 Handler Name: SILICON SYSTEMS Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 19960326 Handler Name: SILICON SYSTEMS INC. Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 20020301 Handler Name: TEXAS INSTRUMENTS INCORPORATED Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: Yes Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 334413 NAICS Description: SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING Facility Has Received Notices of Violation: Found Violation: No Agency Which Determined Violation: Not reported Violation Short Description: Not reported Date Violation was Determined: Not reported Actual Return to Compliance Date: Not reported Return to Compliance Qualifier: Not reported TC6815601.2s Page 57 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 Violation Responsible Agency: Not reported Scheduled Compliance Date: Not reported Enforcement Identifier: Not reported Date of Enforcement Action: Not reported Enforcement Responsible Agency: Not reported Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: Not reported Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: Not reported Enforcement Responsible Person: Not reported Enforcement Responsible Sub-Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Evaluation Action Summary: Evaluation Date: 19941228 Evaluation Responsible Agency: State Contractor/Grantee Found Violation: No Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: R9 Evaluation Responsible Sub-Organization: Not reported Actual Return to Compliance Date: Not reported Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported ENVIROSTOR: Name: SILICON SYSTEMS, INC. Address: 14351 MYFORD ROAD City,State,Zip: TUSTIN,CA 92680 Facility ID: 71002522 Status: Inactive-Needs Evaluation TC6815601.2s Page 58 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 Status Date: Not reported Site Code: Not reported Site Type: Tiered Permit Site Type Detailed: Tiered Permit Acres: Not reported NPL: NO Regulatory Agencies: NONE SPECIFIED Lead Agency: NONE SPECIFIED Program Manager: Not reported Supervisor: Not reported Division Branch: Cleanup Cypress Assembly: 68 Senate: 37 Special Program: Not reported Restricted Use: NO Site Mgmt Req: NONE SPECIFIED Funding: Not reported Latitude: 33.71698 Longitude: -117.8029 APN: NONE SPECIFIED Past Use: NONE SPECIFIED Potential COC: NONE SPECIFIED Confirmed COC: NONE SPECIFIED Potential Description: NONE SPECIFIED Alias Name: CAD064469679 Alias Type: EPA Identification Number Alias Name: 71002522 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: Not reported Completed Sub Area Name: Not reported Completed Document Type: Not reported Completed Date: Not reported Comments: Not reported Future Area Name: Not reported Future Sub Area Name: Not reported Future Document Type: Not reported Future Due Date: Not reported Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported HIST UST: Name: SILICON SYSTEMS INC Address: 14351 MYFORD RD City,State,Zip: TUSTIN, CA 92680 File Number: Not reported URL: Not reported Region: STATE Facility ID: 00000004606 Facility Type: Other Other Type: SEMI-CONDUCTOR Contact Name: RON MOYER TC6815601.2s Page 59 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 Telephone: 7147317110 Owner Name: SILICON SYSTEMS INC Owner Address: 14351 MYFORD RD Owner City,St,Zip: TUSTIN, CA 92680 Total Tanks: 0006 Tank Num: 001 Container Num: 1 Year Installed: 1981 Tank Capacity: 00002000 Tank Used for: WASTE Type of Fuel: Not reported Container Construction Thickness: 167 Leak Detection: Visual,Sensor Instrument,Groundwater Monitoring Well, Pressure Test Tank Num: 002 Container Num: 2 Year Installed: 1981 Tank Capacity: 00002000 Tank Used for: WASTE Type of Fuel: 06 Container Construction Thickness: 167 Leak Detection: Visual,Sensor Instrument,Groundwater Monitoring Well, Pressure Test Tank Num: 003 Container Num: 3 Year Installed: 1981 Tank Capacity: 00005000 Tank Used for: WASTE Type of Fuel: Not reported Container Construction Thickness: 196 Leak Detection: Visual,Sensor Instrument,Groundwater Monitoring Well, Pressure Test Tank Num: 004 Container Num: 1 Year Installed: 1981 Tank Capacity: 00002000 Tank Used for: WASTE Type of Fuel: Not reported Container Construction Thickness: .167 Leak Detection: Visual,Sensor Instrument,Groundwater Monitoring Well, Pressure Test Tank Num: 005 Container Num: 2 Year Installed: 1981 Tank Capacity: 00002000 Tank Used for: WASTE Type of Fuel: Not reported Container Construction Thickness: .167 Leak Detection: Visual,Sensor Instrument,Groundwater Monitoring Well, Pressure Test Tank Num: 006 Container Num: 3 Year Installed: 1981 Tank Capacity: 00005000 Tank Used for: WASTE Type of Fuel: Not reported TC6815601.2s Page 60 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 Container Construction Thickness: .196 Leak Detection: Visual,Sensor Instrument,Groundwater Monitoring Well, Pressure Test CA FID UST: Facility ID: 30000330 Regulated By: UTNKA Regulated ID: Not reported Cortese Code: Not reported SIC Code: Not reported Facility Phone: 7145551212 Mail To: Not reported Mailing Address: 14351 MYFORD RD Mailing Address 2: Not reported Mailing City,St,Zip: TUSTIN 92680 Contact: Not reported Contact Phone: Not reported DUNs Number: Not reported NPDES Number: Not reported EPA ID: Not reported Comments: Not reported Status: Active CHMIRS: Name: Not reported Address: 14351 MYFORD RD City,State,Zip: TUSTIN, CA OES Incident Number: 276 OES notification: Not reported OES Date: 5/17/1994 OES Time: 02:57:39 PM Date Completed: Not reported Property Use: Not reported Agency Id Number: Not reported Agency Incident Number: Not reported Time Notified: Not reported Time Completed: Not reported Surrounding Area: Not reported Estimated Temperature: Not reported Property Management: Not reported More Than Two Substances Involved?: Not reported Resp Agncy Personel#Of Decontaminated: Not reported Responding Agency Personel#Of Injuries: Not reported Responding Agency Personel#Of Fatalities: Not reported Others Number Of Decontaminated: Not reported Others Number Of Injuries: Not reported Others Number Of Fatalities: Not reported Vehicle Make/year: Not reported Vehicle License Number: Not reported Vehicle State: Not reported Vehicle Id Number: Not reported CA DOT PUC/ICC Number: Not reported Company Name: Not reported Reporting Officer Name/ID: Not reported Report Date: Not reported Facility Telephone: Not reported Waterway Involved: YES TC6815601.2s Page 61 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 Waterway: Not reported Spill Site: Not reported Cleanup By: silicon systems Containment: Not reported What Happened: Not reported Type: VAPOR Measure: Not reported Other: Not reported Date/Time: Not reported Year: 1994 Agency: silicon systems Incident Date: 0920 17 may Admin Agency: Not reported Amount: 200-300 cu feet Contained: NO Site Type: Not reported E Date: Not reported Substance: silane gas Unknown: Not reported Substance#2: Not reported Substance#3: Not reported Evacuations: NO Number of Injuries: NO Number of Fatalities: NO #1 Pipeline: Not reported #2 Pipeline: Not reported #3 Pipeline: Not reported #1 Vessel—300 Tons: Not reported #2 Vessel—300 Tons: Not reported #3 Vessel—300 Tons: Not reported Evacs: Not reported Injuries: Not reported Fatals: Not reported Comments: Not reported Description: line leaked after cylinder change, material released to atmosphere CIWQS: Name: SILICON SYSTEMS INC Address: 14351 MYFORD RD City,State,Zip: TUSTIN, CA 92780 Agency: Silicon Systems Inc Agency Address: 14351 Myford Rd,Tustin,CA 92780 Place/Project Type: Industrial-Semiconductors and Related Devices SIC/NAICS: 3674 Region: 8 Program: INDSTW Regulatory Measure Status: Terminated Regulatory Measure Type: Storm water industrial Order Number: 2014-0057-DWQ WDID: 8301003708 NPDES Number: CAS000001 Adoption Date: Not reported Effective Date: 04/06/1992 Termination Date: 09/29/1997 Expiration/Review Date: Not reported Design Flow: Not reported TC6815601.2s Page 62 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TEXAS INSTRUMENTS INCORPORATED (Continued) 1000247345 Major/Minor: Not reported Complexity: Not reported TTWQ: Not reported Enforcement Actions within 5 years: 0 Violations within 5 years: 0 Latitude: 33.71684 Longitude: -117.80249 B13 SILICON SYSTEMS UST 0003879940 South 14351 MYFORD RD SWEEPS UST N/A < 1/8 TUSTIN,CA 92780 0.027 mi. 144 ft. Site 2 of 3 in cluster B Relative: UST: Lower Name: SILICON SYSTEMS Actual: Address: 14351 MYFORD RD 68 ft. City,State,Zip: TUSTIN,CA 92780 Facility ID: 3600 Permitting Agency: ORANGE COUNTY CERSID: Not reported Latitude: 33.718664 Longitude: -117.801972 SWEEPS UST: Name: SILICON SYSTEMS Address: 14351 MYFORD RD City: TUSTIN Status: Active Comp Number: 3600 Number: 9 Board Of Equalization: 44-016065 Referral Date: 09-30-92 Action Date: 09-15-92 Created Date: 02-29-88 Owner Tank Id: Not reported SWRCB Tank Id: 30-000-003600-000001 Tank Status: A Capacity: 2000 Active Date: Not reported Tank Use: M.V. FUEL STG: P Content: OTHER Number Of Tanks: 2 Name: SILICON SYSTEMS Address: 14351 MYFORD RD City: TUSTIN Status: Active Comp Number: 3600 Number: 9 Board Of Equalization: 44-016065 Referral Date: 09-30-92 Action Date: 09-15-92 Created Date: 02-29-88 Owner Tank Id: Not reported SWRCB Tank Id: 30-000-003600-000002 TC6815601.2s Page 63 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SILICON SYSTEMS (Continued) 0003879940 Tank Status: A Capacity: 2000 Active Date: Not reported Tank Use: M.V. FUEL STG: P Content: OTHER Number Of Tanks: Not reported C14 AVID BIOSERVICES,INC RCRA-SQG 1014387369 NNW 14282 FRANKLIN AVE CERS HAZ WASTE CAR000208785 < 1/8 TUSTIN,CA 92780 HAZNET 0.059 mi. NPDES 309 ft. Site 1 of 3 in cluster C CERS Relative: HWTS Higher RCRA-SQG: Actual: Date Form Received by Agency: 20180206 73 ft. Handler Name: AVID BIOSERVICES, INC Handler Address: 14282 FRANKLIN AVE Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAR000208785 Contact Name: JULIE J SWANSON Contact Address: MICHELLE DRIVE Contact City,State,Zip: TUSTIN,CA 92780 Contact Telephone: 714-508-6135 Contact Fax: Not reported Contact Email: JSWANSON@AVIDBIO.COM Contact Title: EHS MANAGER EPA Region: 09 Land Type: Private Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: MICHELLE DRIVE Mailing City,State,Zip: TUSTIN,CA 92780 Owner Name: AVID BIOSERVICES, INC Owner Type: Private Operator Name: AVID BIOSERVICES, INC Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: Yes Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported TC6815601.2s Page 64 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20180315 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Hazardous Waste Summary: Waste Code: D001 Waste Description: IGNITABLE WASTE Waste Code: D002 Waste Description: CORROSIVE WASTE Waste Code: D011 Waste Description: SILVER Waste Code: F003 Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS:XYLENE,ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE,AND METHANOL;ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,ONLY THE ABOVE SPENT TC6815601.2s Page 65 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 NONHALOGENATED SOLVENTS;AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS,AND A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004,AND F005;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: AVID BIOSERVICES, INC Legal Status: Private Date Became Current: 20180108 Date Ended Current: Not reported Owner/Operator Address: 2642 MICHELLE DRIVE Owner/Operator City,State,Zip: TUSTIN, CA 92780 Owner/Operator Telephone: 714-508-6100 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: STEVEN KING PEREGRINE PHARAMACEUTICALS Legal Status: Private Date Became Current: 20020101 Date Ended Current: Not reported Owner/Operator Address: 14282 FRANKLIN AVE Owner/Operator City,State,Zip: TUSTIN, CA 92780 Owner/Operator Telephone: 714-508-6000 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: AVID BIOSERVICES, INC Legal Status: Private Date Became Current: 20180108 Date Ended Current: Not reported Owner/Operator Address: 2642 MICHELLE DRIVE Owner/Operator City,State,Zip: TUSTIN, CA 92780 Owner/Operator Telephone: 714-508-6100 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: STEVEN KING Legal Status: Private Date Became Current: 20030317 Date Ended Current: Not reported Owner/Operator Address: Not reported Owner/Operator City,State,Zip: Not reported Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported TC6815601.2s Page 66 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Historic Generators: Receive Date: 20100608 Handler Name: PEREGRINE PHARMACEUTICALS INC Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: Yes Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 20180206 Handler Name: AVID BIOSERVICES, INC Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: Yes Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Code: 325412 NAICS Description: PHARMACEUTICAL PREPARATION MANUFACTURING NAICS Code: 325414 NAICS Description: BIOLOGICAL PRODUCT(EXCEPT DIAGNOSTIC)MANUFACTURING Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found CERS HAZ WASTE: Name: AVID BIOSERVICES, INC. Address: 14282 FRANKLIN AVE City,State,Zip: TUSTIN, CA 92780 Site ID: 10204 CERS ID: 10500154 TC6815601.2s Page 67 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 CERS Description: Hazardous Waste Generator HAZNET: Name: AVID BIOSERVICES INC Address: 14282 FRANKLIN AVE Address 2: Not reported City,State,Zip: TUSTIN, CA 927800000 Contact: JULIE SWANSON Telephone: 7145086135 Mailing Name: Not reported Mailing Address: 2642 MICHELLE DRIVE Year: 2019 Gepaid: CAR000208785 TSD EPA ID: NMD002208627 CA Waste Code: 141 -Off-specification,aged or surplus inorganics Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.05100 Year: 2019 Gepaid: CAR000208785 TSD EPA ID: NMD002208627 CA Waste Code: 331 -Off-specification,aged or surplus organics Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.06450 Year: 2019 Gepaid: CAR000208785 TSD EPA ID: NVT330010000 CA Waste Code: 352-Other organic solids Disposal Method: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Tons: 0.12700 Year: 2019 Gepaid: CAR000208785 TSD EPA ID: NMD002208627 CA Waste Code: 551 -Laboratory waste chemicals Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.12650 Year: 2019 Gepaid: CAR000208785 TSD EPA ID: NVT330010000 CA Waste Code: 123-Unspecified alkaline solution Disposal Method: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Tons: 0.02450 Year: 2019 Gepaid: CAR000208785 TSD EPA ID: NMD002208627 CA Waste Code: 792-Liquids with pH—2 with metals Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No TC6815601.2s Page 68 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.00800 Year: 2019 Gepaid: CAR000208785 TSD EPA ID: NMD002208627 CA Waste Code: 181 -Other inorganic solid waste Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.39000 Year: 2019 Gepaid: CAR000208785 TSD EPA ID: NMD002208627 CA Waste Code: 352-Other organic solids Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.17750 Year: 2019 Gepaid: CAR000208785 TSD EPA ID: NMD002208627 CA Waste Code: 791 -Liquids with pH—2 Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.06850 Year: 2019 Gepaid: CAR000208785 TSD EPA ID: NVT330010000 CA Waste Code: 331 -Off-specification,aged or surplus organics Disposal Method: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Tons: 0.79600 Click this hgperlink while viewing on your computer to access 51 additional CA HAZNET: record(s)in the EDR Site Report. Additional Info: Year: 2014 Gen EPA ID: CAR000208785 Shipment Date: 20141210 Creation Date: 5/18/2015 22:15:16 Receipt Date: 20141223 Manifest ID: 013498252JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 TC6815601.2s Page 69 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Meth Code: H070-Not reported Quantity Tons: 0.0005 Waste Quantity: 1 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141210 Creation Date: 5/18/2015 22:15:16 Receipt Date: 20141223 Manifest ID: 013498252JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.001 Waste Quantity: 2 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141210 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 013498252JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0075 Waste Quantity: 15 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported TC6815601.2s Page 70 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141210 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 013498252JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: U044 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0075 Waste Quantity: 15 Quantity Unit: P Additional Code 1: D022 Additional Code 2: D011 Additional Code 3: D007 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141210 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 013498252JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H121 -Neutralization Only Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141210 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 013498252JJK Trans EPA ID: CAR000179747 TC6815601.2s Page 71 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0005 Waste Quantity: 1 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141210 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 013498252JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0005 Waste Quantity: 1 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141210 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 013498252JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported TC6815601.2s Page 72 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.065 Waste Quantity: 130 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141210 Creation Date: 5/18/2015 22:15:16 Receipt Date: 20141223 Manifest ID: 013498252JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0025 Waste Quantity: 5 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20141210 Creation Date: 5/18/2015 22:15:16 Receipt Date: 20141223 Manifest ID: 013498252JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.009 Waste Quantity: 18 Quantity Unit: P TC6815601.2s Page 73 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2013 Gen EPA ID: CAR000208785 Shipment Date: 20131127 Creation Date: 3/1/2014 22:15:07 Receipt Date: 20131213 Manifest ID: 012468578JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SVC TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.1 Waste Quantity: 200 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131127 Creation Date: 3/1/2014 22:15:07 Receipt Date: 20131213 Manifest ID: 012468578JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SVC TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 791 -Liquids with pH<2 792 Liquids with pH <2 with metals RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D011 Additional Code 2: D002 Additional Code 3: D001 TC6815601.2s Page 74 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131030 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 011869352JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: CAD008364432 Trans Name: RHO-CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0625 Waste Quantity: 125 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131030 Creation Date: 12/29/2013 22:15:24 Receipt Date: 20131106 Manifest ID: 011869352JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: CAD008364432 Trans Name: RHO-CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131030 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 011869352JJK TC6815601.2s Page 75 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: CAD008364432 Trans Name: RHO-CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131030 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 011869352JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: CAD008364432 Trans Name: RHO-CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131030 Creation Date: 12/29/2013 22:15:24 Receipt Date: 20131106 Manifest ID: 011869352JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: CAD008364432 Trans Name: RHO-CHEM LLC TSDF Alt EPA ID: Not reported TC6815601.2s Page 76 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D022 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.015 Waste Quantity: 30 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131030 Creation Date: 12/29/2013 22:15:24 Receipt Date: 20131106 Manifest ID: 011869352JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: CAD008364432 Trans Name: RHO-CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20131030 Creation Date: 12/29/2013 22:15:24 Receipt Date: 20131106 Manifest ID: 011869352JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD983649880 Trans 2 Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP TSDF EPA ID: CAD008364432 Trans Name: RHO-CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.005 Waste Quantity: 10 TC6815601.2s Page 77 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20130904 Creation Date: 12/4/2013 22:15:05 Receipt Date: 20130919 Manifest ID: 011867487JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.07 Waste Quantity: 140 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2011 Gen EPA ID: CAR000208785 Shipment Date: 20111221 Creation Date: 7/25/2012 18:30:17 Receipt Date: 20120113 Manifest ID: 009311909JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SERVICES INC TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.06 Waste Quantity: 120 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported TC6815601.2s Page 78 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20111221 Creation Date: 7/25/2012 18:30:17 Receipt Date: 20120113 Manifest ID: 009311909JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SERVICES INC TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 791 -Liquids with pH<2 792 Liquids with pH <2 with metals RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.2085 Waste Quantity: 50 Quantity Unit: G Additional Code 1: D011 Additional Code 2: D002 Additional Code 3: D001 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20111102 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 009311724JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SERVICES INC TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20111102 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 009311724JJK TC6815601.2s Page 79 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SERVICES INC TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20111102 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 009311724JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SERVICES INC TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.0125 Waste Quantity: 25 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20111102 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 009311724JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SERVICES INC TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap TC6815601.2s Page 80 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 RCRA Code: D007 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.0175 Waste Quantity: 35 Quantity Unit: P Additional Code 1: D002 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20111102 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 009311724JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SERVICES INC TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: P105 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20111102 Creation Date: 11/28/2012 22:15:34 Receipt Date: 20111117 Manifest ID: 009311724JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SERVICES INC TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported TC6815601.2s Page 81 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Additional Code 5: Not reported Shipment Date: 20111102 Creation Date: 11/28/2012 22:15:34 Receipt Date: 20111117 Manifest ID: 009311724JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SERVICES INC TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20111102 Creation Date: 11/28/2012 22:15:34 Receipt Date: 20111117 Manifest ID: 009311724JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SERVICES INC TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2010 Gen EPA ID: CAR000208785 Shipment Date: 20101229 Creation Date: 5/27/2011 18:30:22 Receipt Date: 20110119 TC6815601.2s Page 82 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Manifest ID: 007261185JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20101229 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 007261185JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.015 Waste Quantity: 30 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20101229 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 007261185JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported TC6815601.2s Page 83 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20101229 Creation Date: 5/27/2011 18:30:22 Receipt Date: 20110119 Manifest ID: 007261185JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.01 Waste Quantity: 20 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20101229 Creation Date: 5/27/2011 18:30:22 Receipt Date: 20110119 Manifest ID: 007261185JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.01 Waste Quantity: 20 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported TC6815601.2s Page 84 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20101229 Creation Date: 5/27/2011 18:30:22 Receipt Date: 20110119 Manifest ID: 007261185JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: U188 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: D022 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20101229 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 007261185JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: UTD981552177 Trans Name: CLEAN HARBORS ARAGONITE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.015 Waste Quantity: 30 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20101215 Creation Date: 3/28/2011 18:30:08 Receipt Date: 20101227 Manifest ID: 007261138JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) TC6815601.2s Page 85 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Trans 2 EPA ID: CAR000179747 Trans 2 Name: INGENIUM(SAN JOSE) TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.15 Waste Quantity: 300 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20101215 Creation Date: 3/28/2011 18:30:08 Receipt Date: 20101227 Manifest ID: 007261138JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAR000179747 Trans 2 Name: INGENIUM(SAN JOSE) TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 791 -Liquids with pH<2 792 Liquids with pH <2 with metals RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D011 Additional Code 2: D002 Additional Code 3: D001 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20100915 Creation Date: 12/30/2010 18:30:30 Receipt Date: 20100922 Manifest ID: 007259824JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM Trans 2 EPA ID: CAR000179747 Trans 2 Name: INGENIUM TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 791 -Liquids with pH<2 792 Liquids with pH <2 with metals TC6815601.2s Page 86 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.2085 Waste Quantity: 50 Quantity Unit: G Additional Code 1: D011 Additional Code 2: D002 Additional Code 3: D001 Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2017 Gen EPA ID: CAR000208785 Shipment Date: 20171206 Creation Date: 11/5/2018 18:33:28 Receipt Date: 20180109 Manifest ID: 017197856JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D003 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.0025 Waste Quantity: 5 Quantity Unit: P Additional Code 1: D002 Additional Code 2: D001 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171206 Creation Date: 11/5/2018 18:33:28 Receipt Date: 20180109 Manifest ID: 017197856JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.0025 Waste Quantity: 5 TC6815601.2s Page 87 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171206 Creation Date: 11/5/2018 18:33:28 Receipt Date: 20180109 Manifest ID: 017197856JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171206 Creation Date: 11/5/2018 18:33:28 Receipt Date: 20180109 Manifest ID: 017197856JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171206 Creation Date: 10/27/2018 18:30:26 TC6815601.2s Page 88 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Receipt Date: 20180113 Manifest ID: 017197857JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD982523433 Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES TSDF EPA ID: IND000646943 Trans Name: TRADEBE TREATMENT&RECYCLING LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 791 -Liquids with pH<2 792 Liquids with pH <2 with metals RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D011 Additional Code 2: D002 Additional Code 3: D001 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171101 Creation Date: 11/14/2018 18:30:14 Receipt Date: 20171206 Manifest ID: 017197555JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.0025 Waste Quantity: 5 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171101 Creation Date: 11/14/2018 18:30:14 Receipt Date: 20171206 Manifest ID: 017197555JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TC6815601.2s Page 89 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: U213 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.0025 Waste Quantity: 5 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171101 Creation Date: 11/14/2018 18:30:14 Receipt Date: 20171206 Manifest ID: 017197555JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D005 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.025 Waste Quantity: 50 Quantity Unit: P Additional Code 1: D002 Additional Code 2: D001 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171101 Creation Date: 11/14/2018 18:30:14 Receipt Date: 20171206 Manifest ID: 017197555JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.0075 Waste Quantity: 15 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported TC6815601.2s Page 90 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171101 Creation Date: 6/13/2018 18:31:14 Receipt Date: 20171110 Manifest ID: 017197557JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.05 Waste Quantity: 100 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2015 Gen EPA ID: CAR000208785 Shipment Date: 20151110 Creation Date: 10/3/2016 18:30:34 Receipt Date: 20151231 Manifest ID: 013723039JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: IND000646943 Trans Name: TRADEBE TREATMENT&RECYCLING LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 791 -Liquids with pH<2 792 Liquids with pH <2 with metals RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1251 Waste Quantity: 30 Quantity Unit: G Additional Code 1: D011 Additional Code 2: D002 Additional Code 3: D001 Additional Code 4: Not reported Additional Code 5: Not reported TC6815601.2s Page 91 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Shipment Date: 20151021 Creation Date: 9/29/2016 18:33:11 Receipt Date: 20151207 Manifest ID: 013724835JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD982523433 Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES TSDF EPA ID: IND000646943 Trans Name: TRADEBE TREATMENT&RECYCLING LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 791 -Liquids with pH<2 792 Liquids with pH <2 with metals RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.4 Waste Quantity: 800 Quantity Unit: P Additional Code 1: D011 Additional Code 2: D002 Additional Code 3: D001 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: 2/5/2016 22:15:10 Receipt Date: 20150929 Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.04 Waste Quantity: 80 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: 2/5/2016 22:15:10 Receipt Date: 20150929 Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 TC6815601.2s Page 92 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.1125 Waste Quantity: 225 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: 2/5/2016 22:15:10 Receipt Date: 20150929 Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.0125 Waste Quantity: 25 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: 2/5/2016 22:15:10 Receipt Date: 20150929 Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.0075 Waste Quantity: 15 Quantity Unit: P TC6815601.2s Page 93 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: 11/4/2015 22:15:42 Receipt Date: 20150827 Manifest ID: 013722634JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SVC TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.05 Waste Quantity: 100 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: -Not reported Quantity Tons: 0.0025 Waste Quantity: 5 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: Not reported TC6815601.2s Page 94 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Receipt Date: Not reported Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: -Not reported Quantity Tons: 0.0025 Waste Quantity: 5 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: -Not reported Quantity Tons: 0.0025 Waste Quantity: 5 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2016 Gen EPA ID: CAR000208785 Shipment Date: 20151110 Creation Date: 10/3/2016 18:30:34 Receipt Date: 20151231 Manifest ID: 013723039JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: Not reported TC6815601.2s Page 95 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Trans 2 Name: Not reported TSDF EPA ID: IND000646943 Trans Name: TRADEBE TREATMENT&RECYCLING LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 791 -Liquids with pH<2 792 Liquids with pH <2 with metals RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1251 Waste Quantity: 30 Quantity Unit: G Additional Code 1: D011 Additional Code 2: D002 Additional Code 3: D001 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20151021 Creation Date: 9/29/2016 18:33:11 Receipt Date: 20151207 Manifest ID: 013724835JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: CAD982523433 Trans 2 Name: DILLARD ENVIRONMENTAL SERVICES TSDF EPA ID: IND000646943 Trans Name: TRADEBE TREATMENT&RECYCLING LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 791 -Liquids with pH<2 792 Liquids with pH <2 with metals RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.4 Waste Quantity: 800 Quantity Unit: P Additional Code 1: D011 Additional Code 2: D002 Additional Code 3: D001 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: 11/4/2015 22:15:42 Receipt Date: 20150827 Manifest ID: 013722634JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SVC TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) TC6815601.2s Page 96 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Quantity Tons: 0.05 Waste Quantity: 100 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: 2/5/2016 22:15:10 Receipt Date: 20150929 Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.0075 Waste Quantity: 15 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: 2/5/2016 22:15:10 Receipt Date: 20150929 Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.04 Waste Quantity: 80 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported TC6815601.2s Page 97 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Shipment Date: 20150812 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: -Not reported Quantity Tons: 0.0025 Waste Quantity: 5 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: -Not reported Quantity Tons: 0.0025 Waste Quantity: 5 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: 2/5/2016 22:15:10 Receipt Date: 20150929 Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 TC6815601.2s Page 98 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.1125 Waste Quantity: 225 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: 2/5/2016 22:15:10 Receipt Date: 20150929 Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.0125 Waste Quantity: 25 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150812 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 013722613JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: -Not reported Quantity Tons: 0.0025 Waste Quantity: 5 Quantity Unit: P TC6815601.2s Page 99 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2012 Gen EPA ID: CAR000208785 Shipment Date: 20121128 Creation Date: 3/1/2013 22:15:08 Receipt Date: 20121211 Manifest ID: 010755069JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SERVICES TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 791 -Liquids with pH<2 792 Liquids with pH <2 with metals RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D011 Additional Code 2: D002 Additional Code 3: D001 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20121128 Creation Date: 3/1/2013 22:15:08 Receipt Date: 20121211 Manifest ID: 010755069JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENV SERVICES TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.075 Waste Quantity: 150 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported TC6815601.2s Page 100 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20121024 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 010478456JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20121024 Creation Date: 1/13/2013 22:15:06 Receipt Date: 20121105 Manifest ID: 010478457JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRO TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0625 Waste Quantity: 125 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20121024 Creation Date: 1/13/2013 22:15:06 Receipt Date: 20121105 Manifest ID: 010478457JJK Trans EPA ID: CAR000179747 TC6815601.2s Page 101 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRO TSDF EPA ID: CAD059494310 Trans Name: CLEAN HARBORS SAN JOSE LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 791 -Liquids with pH<2 792 Liquids with pH <2 with metals RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D011 Additional Code 2: D002 Additional Code 3: D001 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20121024 Creation Date: 4/6/2013 22:15:07 Receipt Date: 20121127 Manifest ID: 010478456JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.0175 Waste Quantity: 35 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20121024 Creation Date: 4/6/2013 22:15:07 Receipt Date: 20121127 Manifest ID: 010478456JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap TC6815601.2s Page 102 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 RCRA Code: P105 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20121024 Creation Date: 4/6/2013 22:15:07 Receipt Date: 20121127 Manifest ID: 010478456JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D003 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20121024 Creation Date: 4/6/2013 22:15:07 Receipt Date: 20121127 Manifest ID: 010478456JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported TC6815601.2s Page 103 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Additional Code 5: Not reported Shipment Date: 20121024 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 010478456JJK Trans EPA ID: CAR000179747 Trans Name: INGENIUM(ESCONDIDO) Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SERVICES TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported NPDES: Name: AVID BIOSERVICES Address: 14282 FRANKLIN AVE City,State,Zip: TUSTIN, CA 92780 Facility Status: Not reported NPDES Number: Not reported Region: Not reported Agency Number: Not reported Regulatory Measure ID: Not reported Place ID: Not reported Order Number: Not reported WDID: 8 30IN605170 Regulatory Measure Type: Industrial Program Type: Not reported Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: Not reported Expiration Date Of Regulatory Measure: Not reported Discharge Address: Not reported Discharge Name: Not reported Discharge City: Not reported Discharge State: Not reported Discharge Zip: Not reported Status: NOI Required Status Date: 03/12/2019 Operator Name: AVID Bioservices Operator Address: 14282 Franklin Ave Operator City: Tustin Operator State: California Operator Zip: 92780 TC6815601.2s Page 104 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 CERS: Name: AVID BIOSERVICES, INC. Address: 14282 FRANKLIN AVE City,State,Zip: TUSTIN, CA 92780 Site ID: 10204 CERS ID: 10500154 CERS Description: Chemical Storage Facilities Evaluation: Eval General Type: Compliance Evaluation Inspection Eval Date: 04-18-2019 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous materials inspection.An inspection of the facility was completed with Julie Swanson. Observed the hazardous materials storage areas.The following reportable hazardous materials were observed today:-Carbon dioxide-Propane-Oxygen-Nitrogen gas-Liquid nitrogen-Enerex 600S corrosive liquid Verified site map locations with map submitted on CERS.The Business Emergency Plan is complete and available. Employee annual training records are complete and current. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 04-18-2019 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous waste inspection.An inspection of the facility was completed with Julie Swanson.Observed the lab areas, waste storage areas, perimeter of facility and trash container. Containers of wastes are covered and labeled throughout. Manifests for waste disposal are available for review. Emergency response and contact information is on site and available for review. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Coordinates: Site ID: 10204 Facility Name: Avid Bioservices, Inc. Env Int Type Code: HWG Program ID: 10500154 Coord Name: Not reported Ref Point Type Desc: Center of a facility or station. Latitude: 33.719540 Longitude: -117.803730 Affiliation: Affiliation Type Desc: CUPA District Entity Name: Orange County Env Health Entity Title: Not reported Affiliation Address: 1241 East Dyer RoadSuite 120 Affiliation City: Santa Ana Affiliation State: CA TC6815601.2s Page 105 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Affiliation Country: Not reported Affiliation Zip: 92705-5611 Affiliation Phone: (714)433-6406 Affiliation Type Desc: Identification Signer Entity Name: Julie Swanson Entity Title: EHS Manager Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Operator Entity Name: Avid Bioservices, Inc. Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: (714)508-6100 Affiliation Type Desc: Document Preparer Entity Name: Julie Swanson Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Environmental Contact Entity Name: Julie Swanson Entity Title: Not reported Affiliation Address: 2642 Michelle Drive Affiliation City: Tustin Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported Affiliation Type Desc: Facility Mailing Address Entity Name: Mailing Address Entity Title: Not reported Affiliation Address: 2642 Michelle Drive Affiliation City: Tustin Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported Affiliation Type Desc: Legal Owner Entity Name: Avid Bioservices, Inc. Entity Title: Not reported TC6815601.2s Page 106 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC (Continued) 1014387369 Affiliation Address: 2642 Michelle Drive Affiliation City: Tustin Affiliation State: CA Affiliation Country: United States Affiliation Zip: 92780 Affiliation Phone: (714)508-6000 Affiliation Type Desc: Parent Corporation Entity Name: AVID BIOSERVICES INC Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported HWTS: Name: AVID BIOSERVICES INC Address: 14282 FRANKLIN AVE Address 2: Not reported City,State,Zip: TUSTIN, CA 927800000 EPA ID: CAR000208785 Inactive Date: Not reported Create Date: 07/08/2010 Last Act Date: 07/30/2020 Mailing Name: Not reported Mailing Address: 2642 MICHELLE DRIVE Mailing Address 2: Not reported Mailing City,State,Zip: TUSTIN, CA 927800000 Owner Name: AVID BIOSERVICES INC Owner Address: 2642 MICHELLE DRIVE Owner Address 2: Not reported Owner City,State,Zip: TUSTIN, CA 927800000 Contact Name: JULIE SWANSON Contact Address: 2642 MICHELLE DRIVE Contact Address 2: Not reported City,State,Zip: TUSTIN, CA 92780 NAICS: EPA ID: CAR000208785 Create Date: 2018-02-23 15:08:58.263 NAICS Code: 325414 NAICS Description: Biological Product(except Diagnostic)Manufacturing Issued EPA ID Date: 2010-07-08 14:58:35 Inactive Date: Not reported Facility Name: AVID BIOSERVICES INC Facility Address: 14282 FRANKLIN AVE Facility Address 2: Not reported Facility City: TUSTIN Facility County: Not reported Facility State: CA Facility Zip: 927800000 TC6815601.2s Page 107 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number B15 UNISEN INC RCRA-SQG 1001404431 South 14410 MYFORD FINDS CAR000048397 < 1/8 IRVINE,CA 92606 ECHO 0.066 mi. 348 ft. Site 3 of 3 in cluster B Relative: RCRA-SQG: Lower Date Form Received by Agency: 19990127 Actual: Handler Name: UNISEN INC 66 ft. Handler Address: 14410 MYFORD Handler City,State,Zip: IRVINE, CA 92606 EPA ID: CAR000048397 Contact Name: BRAD EVERETT Contact Address: 14410 MYFORD Contact City,State,Zip: IRVINE, CA 92606 Contact Telephone: 714-669-1660 Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Private Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 14410 MYFORD Mailing City,State,Zip: IRVINE, CA 92606 Owner Name: UNISEN INC Owner Type: Private Operator Name: Not reported Operator Type: Not reported Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported TC6815601.2s Page 108 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNISEN INC (Continued) 1001404431 Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20021007 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: Not reported Manifest Broker: Not reported Sub-Part P Indicator: No Hazardous Waste Summary: Waste Code: D006 Waste Description: CADMIUM Waste Code: D039 Waste Description: TETRACHLOROETHYLENE Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: UNISEN INC Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 14410 MYFORD Owner/Operator City,State,Zip: IRVINE, CA 92606 Owner/Operator Telephone: 714-669-1660 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 19990127 Handler Name: UNISEN INC Federal Waste Generator Description: Small Quantity Generator TC6815601.2s Page 109 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNISEN INC (Continued) 1001404431 State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Codes: No NAICS Codes Found Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found FINDS: Registry ID: 110002926148 Click Here: Environmental Interest/Information System: California Hazardous Waste Tracking System-Datamart(HWTS-DATAMART) provides California with information on hazardous waste shipments for generators,transporters,and treatment,storage,and disposal facilities. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act(RCRA)program through the tracking of events and activities related to facilities that generate,transport, and treat,store,or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit,compliance,and corrective action activities required under RCRA. Click this hgperlink while viewing on your computer to access additional FINDS:detail in the EDR Site Report. ECHO: Envid: 1001404431 Registry ID: 110002926148 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10002926148 Name: UNISEN INC Address: 14410 MYFORD City,State,Zip: IRVINE, CA 92606 TC6815601.2s Page 110 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number D16 AVID BIOSERVICES RCRA-SQG 1024856454 ENE 14191 MYFORD RD CAL000420459 < 1/8 TUSTIN,CA 92780 0.076 mi. 402 ft. Site 1 of 4 in cluster D Relative: RCRA-SQG: Higher Date Form Received by Agency: 20181105 Actual: Handler Name: AVID BIOSERVICES 71 ft. Handler Address: 14191 MYFORD RD Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAL000420459 Contact Name: JULIE J SWANSON Contact Address: MICHELLE DRIVE Contact City,State,Zip: TUSTIN,CA 92780 Contact Telephone: 714-508-6135 Contact Fax: Not reported Contact Email: JSWANSON@AVIDBIO.COM Contact Title: MS. EPA Region: 09 Land Type: Private Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: 2017 Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: MICHELLE DRIVE Mailing City,State,Zip: TUSTIN,CA 92780 Owner Name: AVID BIOSERVICES INC. Owner Type: Private Operator Name: AVID BIOSERVICES INC. Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported TC6815601.2s Page 111 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES (Continued) 1024856454 Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20181126 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Biennial: List of Years Year: 2017 Click Here for Biennial Reporting System Data: Hazardous Waste Summary: Waste Code: D002 Waste Description: CORROSIVE WASTE Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: AVID BIOSERVICES INC. Legal Status: Private Date Became Current: 20160315 Date Ended Current: Not reported Owner/Operator Address: 2642 MICHELLE DRIVE Owner/Operator City,State,Zip: TUSTIN, CA 92780 Owner/Operator Telephone: 714-508-6135 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: JSWANSON@AVIDBIO.COM Owner/Operator Indicator: Operator Owner/Operator Name: AVID BIOSERVICES INC. Legal Status: Private TC6815601.2s Page 112 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES (Continued) 1024856454 Date Became Current: 20160315 Date Ended Current: Not reported Owner/Operator Address: 2642 MICHELLE DRIVE Owner/Operator City,State,Zip: TUSTIN, CA 92780 Owner/Operator Telephone: 714-508-6135 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: JSWANSON@AVIDBIO.COM Historic Generators: Receive Date: 20181105 Handler Name: AVID BIOSERVICES Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Code: 325414 NAICS Description: BIOLOGICAL PRODUCT(EXCEPT DIAGNOSTIC)MANUFACTURING Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found D17 AVID BIOSERVICES,INC. RCRA-LQG 1024877408 ENE 14191 MYFORD RD. CAR000290486 < 1/8 TUSTIN,CA 92780 0.076 mi. 402 ft. Site 2 of 4 in cluster D Relative: RCRA-LQG: Higher Date Form Received by Agency: 20210208 Actual: Handler Name: AVID BIOSERVICES, INC. 71 ft. Handler Address: 14191 MYFORD RD. Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAR000290486 Contact Name: JULIE J SWANSON Contact Address: MICHELLE DR. Contact City,State,Zip: TUSTIN,CA 92780 Contact Telephone: 714-508-6135 Contact Fax: Not reported Contact Email: JSWANSON@AVIDBIO.COM Contact Title: EHS MANAGER EPA Region: 09 Land Type: Private Federal Waste Generator Description: Large Quantity Generator TC6815601.2s Page 113 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) 1024877408 Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: MICHELLE DR. Mailing City,State,Zip: TUSTIN,CA 92780 Owner Name: AVID BIOSERVICES, INC. Owner Type: Private Operator Name: AVID BIOSERVICES, INC. Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No TC6815601.2s Page 114 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) 1024877408 Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20210210 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Hazardous Waste Summary: Waste Code: D001 Waste Description: IGNITABLE WASTE Waste Code: D002 Waste Description: CORROSIVE WASTE Waste Code: D011 Waste Description: SILVER Waste Code: F003 Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS:XYLENE,ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE,AND METHANOL;ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS;AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS,AND A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004,AND F005;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Handler-Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: AVID BIOSERVICES, INC. Legal Status: Private Date Became Current: 20150515 Date Ended Current: Not reported Owner/Operator Address: 14191 MYFORD RD. Owner/Operator City,State,Zip: TUSTIN, CA 92780 Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: AVID BIOSERVICES, INC. Legal Status: Private Date Became Current: 20180115 Date Ended Current: Not reported Owner/Operator Address: 2642 MICHELLE DR. Owner/Operator City,State,Zip: TUSTIN, CA 92780 Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported TC6815601.2s Page 115 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) 1024877408 Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: AVID BIOSERVICES, INC. Legal Status: Private Date Became Current: 20150515 Date Ended Current: Not reported Owner/Operator Address: 14191 MYFORD RD. Owner/Operator City,State,Zip: TUSTIN, CA 92780 Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: AVID BIOSERVICES, INC. Legal Status: Private Date Became Current: 20180115 Date Ended Current: Not reported Owner/Operator Address: 2642 MICHELLE DR. Owner/Operator City,State,Zip: TUSTIN, CA 92780 Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20181203 Handler Name: AVID BIOSERVICES, INC. Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: No Electronic Manifest Broker: No Receive Date: 20210208 Handler Name: AVID BIOSERVICES, INC. Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Code: 325414 TC6815601.2s Page 116 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) 1024877408 NAICS Description: BIOLOGICAL PRODUCT(EXCEPT DIAGNOSTIC)MANUFACTURING Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found D18 AVID BIOSERVICES,INC. CERS HAZ WASTE S113079653 ENE 14191 MYFORD RD CERS N/A < 1/8 TUSTIN,CA 92780 0.076 mi. 402 ft. Site 3 of 4 in cluster D Relative: CERS HAZ WASTE: Higher Name: AVID BIOSERVICES, INC. Actual: Address: 14191 MYFORD RD 71 ft. City,State,Zip: TUSTIN, CA 92780 Site ID: 354544 CERS ID: 10635922 CERS Description: Hazardous Waste Generator Name: AVID BIOSERVICES, INC. Address: 14191 MYFORD RD City,State,Zip: TUSTIN, CA 92780 Site ID: 354544 CERS ID: 10635922 CERS Description: RCRA LQ HW Generator CERS: Name: AVID BIOSERVICES, INC. Address: 14191 MYFORD RD City,State,Zip: TUSTIN, CA 92780 Site ID: 354544 CERS ID: 10635922 CERS Description: Chemical Storage Facilities Evaluation: Eval General Type: Compliance Evaluation Inspection Eval Date: 04-18-2019 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous materials inspection.An inspection of the facility was completed with Julie Swanson. Observed the hazardous materials storage areas.The following reportable hazardous materials were observed today:-Carbon dioxide liquid-Liquid nitrogen- Liquid oxygen-Nitrogen gas-Ammonium sulfate-Sodium hydroxide Verified site map locations with map submitted on CERS.The Business Emergency Plan is complete and available. Employee annual training records are complete and current. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 05-13-2017 TC6815601.2s Page 117 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113079653 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Reviewed and accepted HMBEP submittal.All changes have been made. Facility has disclosed 8 chemicals. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 07-09-2018 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Submit RUR to change mailing addresses for owner and facility. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 11-20-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: The following documents were received and ACCEPTED on CERS: Business Activities Form Business Owner/Operator Form Chemical Inventory for 4 chemicals Facility Site Map Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 04-11-2017 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous materials inspection. Consent to enter and inspect granted by Julie Swanson. Observed the hazardous materials storage areas.The following hazardous materials that meet or exceed threshold limits were observed today:-Liquid CO2-Liquid Nitrogen- Liquid Oxygen-Compressed Nitrogen gas-Sodium Hydroxide-Urea- Sodium Chloride-Ammonium Sulfate A copy of the Business Emergency Plan is available on site. Employee hazardous materials training records are current and on site. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 05-03-2017 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Reviewed and declined HMBEP submittal.The following corrections are still needed:CHEMICAL INVENTORY Nitrogen G add Acute Health to Federal Hazard Categories Liquid Oxygen G Fire Code Hazard Class= Oxidizing and Cryogen Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection TC6815601.2s Page 118 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113079653 Eval Date: 04-18-2019 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous waste inspection.An inspection of the facility was completed with Julie Swanson.Observed the lab areas, waste storage areas, perimeter of facility and trash container. Containers of wastes are covered and labeled throughout. Manifests for waste disposal are available for review. Emergency response and contact information is on site and available for review. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 07-09-2018 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Submit RUR to change mailing addresses for owner and facility. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 04-11-2017 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous waste inspection. Consent to enter and inspect granted by Julie Swanson.Observed the facility and trash compactor.Currently there is no hazardous stored on site due to a recent removal.Wastes include growth media solution and universal wastes. Manifests for waste disposal are available for review.The Business Emergency Plan is available on site.Verified the owner as Peregrine Pharmaceuticals Inc. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Affiliation: Affiliation Type Desc: Identification Signer Entity Name: Julie Swanson Entity Title: EHS Manager Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Operator Entity Name: Avid Bioservices, Inc. Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: (714)508-6000 TC6815601.2s Page 119 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113079653 Affiliation Type Desc: Parent Corporation Entity Name: AVID BIOSERVICES INC Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Environmental Contact Entity Name: Julie Swanson Entity Title: Not reported Affiliation Address: 2642 Michelle Drive Affiliation City: Tustin Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported Affiliation Type Desc: Facility Mailing Address Entity Name: Mailing Address Entity Title: Not reported Affiliation Address: 2642 Michelle Drive Affiliation City: Tustin Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported Affiliation Type Desc: Legal Owner Entity Name: Avid Bioservices, Inc. Entity Title: Not reported Affiliation Address: 2642 Michelle Drive Affiliation City: Tustin Affiliation State: CA Affiliation Country: United States Affiliation Zip: 92780 Affiliation Phone: (714)508-6100 Affiliation Type Desc: Property Owner Entity Name: CapRock Partners Entity Title: Not reported Affiliation Address: 2050 Main Street,Suite 240 Affiliation City: Irvine Affiliation State: CA Affiliation Country: United States Affiliation Zip: Not reported Affiliation Phone: (949)342-8000 Affiliation Type Desc: CUPA District Entity Name: Orange County Env Health Entity Title: Not reported Affiliation Address: 1241 East Dyer RoadSuite 120 Affiliation City: Santa Ana Affiliation State: CA Affiliation Country: Not reported TC6815601.2s Page 120 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113079653 Affiliation Zip: 92705-5611 Affiliation Phone: (714)433-6406 Affiliation Type Desc: Document Preparer Entity Name: Julie Swanson Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported E19 HEADS UP INDUSTRIES RCRA-SQG 1000192508 WNW 14352 FRANKLIN AVE FINDS CAD096884275 < 1/8 TUSTIN,CA 92780 ECHO 0.085 mi. HAZNET 447 ft. Site 1 of 3 in cluster E HWTS Relative: RCRA-SQG: Higher Date Form Received by Agency: 19960901 Actual: Handler Name: HEADS UP INDUSTRIES 71 ft. Handler Address: 14352 FRANKLIN AVE Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAD096884275 Contact Name: Not reported Contact Address: Not reported Contact City,State,Zip: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 4 Mailing Address: 14452 FRANKLIN AVE Mailing City,State,Zip: TUSTIN,CA 92708 Owner Name: Not reported Owner Type: Not reported Operator Name: NOT REQUIRED Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No TC6815601.2s Page 121 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEADS UP INDUSTRIES (Continued) 1000192508 Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20020627 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: Not reported Manifest Broker: Not reported Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: JIM HOGAN Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported TC6815601.2s Page 122 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEADS UP INDUSTRIES (Continued) 1000192508 Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: NOT REQUIRED Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 19960901 Handler Name: HEADS UP INDUSTRIES Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 19801218 Handler Name: HEADS UP INDUSTRIES Federal Waste Generator Description: Large Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 19900316 Handler Name: CAL TECH CABINETS Federal Waste Generator Description: Large Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: TC6815601.2s Page 123 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEADS UP INDUSTRIES (Continued) 1000192508 NAICS Code: 33711 NAICS Description: WOOD KITCHEN CABINET AND COUNTERTOP MANUFACTURING NAICS Code: 337129 NAICS Description: WOOD TELEVISION, RADIO,AND SEWING MACHINE CABINET MANUFACTURING Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found FINDS: Registry ID: 110009532416 Click Here: Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act(RCRA)program through the tracking of events and activities related to facilities that generate,transport, and treat,store,or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit,compliance,and corrective action activities required under RCRA. Click this hgperlink while viewing on your computer to access additional FINDS:detail in the EDR Site Report. ECHO: Envid: 1000192508 Registry ID: 110009532416 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10009532416 Name: HEADS UP INDUSTRIES Address: 14352 FRANKLIN AVENUE City,State,Zip: TUSTIN,CA 92780 HAZNET: Name: HEADS UP INDUSTRIES Address: 14352 FRANKLIN AVE Address 2: Not reported City,State,Zip: TUSTIN, CA 927080000 Contact: Telephone: Not reported Mailing Name: Not reported Mailing Address: 14452 FRANKLIN AVE Year: 1993 Gepaid: CAD096884275 TSD EPA ID: CAD009452657 CA Waste Code: 551 -Laboratory waste chemicals Disposal Method: D99-Disposal, Other Tons: 0.375 Year: 1993 Gepaid: CAD096884275 TC6815601.2s Page 124 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEADS UP INDUSTRIES (Continued) 1000192508 TSD EPA ID: CAD009452657 CA Waste Code: 281 -Adhesives Disposal Method: D99-Disposal, Other Tons: 0.25 Year: 1993 Gepaid: CAD096884275 TSD EPA ID: CAD009452657 CA Waste Code: 221 -Waste oil and mixed oil Disposal Method: D99-Disposal, Other Tons: 0.075 Year: 1991 Gepaid: CAD096884275 TSD EPA ID: OKD089761290 CA Waste Code: 352-Other organic solids Disposal Method: - Tons: 0.65 Year: 1991 Gepaid: CAD096884275 TSD EPA ID: OKD089761290 CA Waste Code: Disposal Method: - Tons: 0.75 Year: 1991 Gepaid: CAD096884275 TSD EPA ID: OKD089761290 CA Waste Code: 331 -Off-specification,aged or surplus organics Disposal Method: - Tons: 1.025 Year: 1991 Gepaid: CAD096884275 TSD EPA ID: OKD089761290 CA Waste Code: 281 -Adhesives Disposal Method: - Tons: 0.2 Year: 1991 Gepaid: CAD096884275 TSD EPA ID: OKD089761290 CA Waste Code: 221 -Waste oil and mixed oil Disposal Method: - Tons: 0.31 Year: 1991 Gepaid: CAD096884275 TSD EPA ID: OKD089761290 CA Waste Code: 751 -Solids or sludges with halogenated organic compounds>= 1,000 Mg./L Disposal Method: - Tons: 0.075 Year: 1991 Gepaid: CAD096884275 TC6815601.2s Page 125 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEADS UP INDUSTRIES (Continued) 1000192508 TSD EPA ID: CAT000646117 CA Waste Code: Disposal Method: - Tons: 0.45 Click this hgperlink while viewing on your computer to access 54 additional CA HAZNET: record(s)in the EDR Site Report. Additional Info: Year: 1993 Gen EPA ID: CAD096884275 Shipment Date: 19930423 Creation Date: 9/9/1995 0:00:00 Receipt Date: 19930423 Manifest ID: 91658575 Trans EPA ID: CAT080031248 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD009452657 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 Meth Code: D99-Disposal, Other Quantity Tons: 0.3 Waste Quantity: 600 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19930423 Creation Date: 9/9/1995 0:00:00 Receipt Date: 19930423 Manifest ID: 91658575 Trans EPA ID: CAT080031248 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD009452657 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: D99-Disposal, Other Quantity Tons: 0.075 Waste Quantity: 150 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported TC6815601.2s Page 126 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEADS UP INDUSTRIES (Continued) 1000192508 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19930423 Creation Date: 9/9/1995 0:00:00 Receipt Date: 19930423 Manifest ID: 91658575 Trans EPA ID: CAT080031248 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD009452657 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: D001 Meth Code: D99-Disposal, Other Quantity Tons: 0.075 Waste Quantity: 150 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19930423 Creation Date: 9/9/1995 0:00:00 Receipt Date: 19930423 Manifest ID: 91658575 Trans EPA ID: CAT080031248 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD009452657 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 281 -Adhesives RCRA Code: D001 Meth Code: D99-Disposal, Other Quantity Tons: 0.25 Waste Quantity: 500 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported HWTS: Name: HEADS UP INDUSTRIES Address: 14352 FRANKLIN AVE Address 2: Not reported City,State,Zip: TUSTIN, CA 927080000 TC6815601.2s Page 127 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HEADS UP INDUSTRIES (Continued) 1000192508 EPA ID: CAD096884275 Inactive Date: 01/20/1993 Create Date: 07/23/1982 Last Act Date: 08/23/2010 Mailing Name: Not reported Mailing Address: 14452 FRANKLIN AVE Mailing Address 2: Not reported Mailing City,State,Zip: TUSTIN, CA 927080000 Owner Name: JIM HOGAN Owner Address: Owner Address 2: Not reported Owner City,State,Zip: --,99-- Contact Name: Contact Address: DEACTIVATED ON 1-20-93 Contact Address 2: Not reported City,State,Zip: --,99-- F20 THERMOTECH CALIFORNIA OPERATIONS RCRA-SQG 1000365100 NW 14312 FRANKLIN AVE FINDS CAD981163421 < 1/8 TUSTIN,CA 92780 ECHO 0.086 mi. 455 ft. Site 1 of 6 in cluster F Relative: RCRA-SQG: Higher Date Form Received by Agency: 19960901 Actual: Handler Name: THERMOTECH CALIFORNIA OPERATIONS 73 ft. Handler Address: 14312 FRANKLIN AVE Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAD981163421 Contact Name: Not reported Contact Address: Not reported Contact City,State,Zip: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 4 Mailing Address: 14312 FRANKLIN AVE Mailing City,State,Zip: TUSTIN,CA 92780 Owner Name: Not reported Owner Type: Not reported Operator Name: NOT REQUIRED Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No TC6815601.2s Page 128 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number THERMOTECH CALIFORNIA OPERATIONS (Continued) 1000365100 Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20020627 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: Not reported Manifest Broker: Not reported Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: NOT REQUIRED Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED TC6815601.2s Page 129 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number THERMOTECH CALIFORNIA OPERATIONS (Continued) 1000365100 Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: GLYN HARRIS Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 19960901 Handler Name: THERMOTECH CALIFORNIA OPERATIONS Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 19851112 Handler Name: THERMOTECH CALIFORNIA OPERATIONS Federal Waste Generator Description: Large Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Codes: No NAICS Codes Found Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found TC6815601.2s Page 130 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number THERMOTECH CALIFORNIA OPERATIONS (Continued) 1000365100 FINDS: Registry ID: 110006469160 Click Here: Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act(RCRA)program through the tracking of events and activities related to facilities that generate,transport, and treat,store,or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit,compliance,and corrective action activities required under RCRA. Click this hgperlink while viewing on your computer to access additional FINDS:detail in the EDR Site Report. ECHO: Envid: 1000365100 Registry ID: 110006469160 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10006469160 Name: FL THERMOTECH Address: 14312 FRANKLIN AVE City,State,Zip: TUSTIN,CA 92780 F21 PVP ADVANCED EO SYSTEMS INC RCRA NonGen/NLR 1024810993 NW 14312 FRANKLIN AVE STE 100 CAL000292696 < 1/8 TUSTIN,CA 92780 0.086 mi. 455 ft. Site 2 of 6 in cluster F Relative: RCRA NonGen/NLR: Higher Date Form Received by Agency: 20050330 Actual: Handler Name: PVP ADVANCED EO SYSTEMS INC 73 ft. Handler Address: 14312 FRANKLIN AVE STE 100 Handler City,State,Zip: TUSTIN,CA 92780-7066 EPA ID: CAL000292696 Contact Name: JOHN LEBLANC Contact Address: 14312 FRANKLIN AVE STE 100 Contact City,State,Zip: TUSTIN,CA 92780 Contact Telephone: 714-508-2741 Contact Fax: 714-508-2533 Contact Email: JOHN.LEBLANC@PVPAEO.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator,verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 14312 FRANKLIN AVE STE 100 Mailing City,State,Zip: TUSTIN,CA 92780-7066 Owner Name: PVP ADVANCED EO SYSTEMS INC Owner Type: Other Operator Name: JOHN LEBLANC Operator Type: Other TC6815601.2s Page 131 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) 1024810993 Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20180905 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No TC6815601.2s Page 132 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) 1024810993 Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: PVP ADVANCED EO SYSTEMS INC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 14312 FRANKLIN AVE STE 100 Owner/Operator City,State,Zip: TUSTIN, CA 92780-7066 Owner/Operator Telephone: 714-508-2740 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: JOHN LEBLANC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 14312 FRANKLIN AVE STE 100 Owner/Operator City,State,Zip: TUSTIN, CA 92780 Owner/Operator Telephone: 714-508-2741 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20050330 Handler Name: PVP ADVANCED EO SYSTEMS INC Federal Waste Generator Description: Not a generator,verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 333314 NAICS Description: OPTICAL INSTRUMENT AND LENS MANUFACTURING Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found TC6815601.2s Page 133 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number F22 IMI USA RCRA NonGen/NLR 1026825531 NW 14312 FRANKLIN AVE STE A CAL000306187 < 1/8 TUSTIN,CA 92780 0.086 mi. 455 ft. Site 3 of 6 in cluster F Relative: RCRA NonGen/NLR: Higher Date Form Received by Agency: 20210715 Actual: Handler Name: IMI USA 73 ft. Handler Address: 14312 FRANKLIN AVE STE A Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAL000306187 Contact Name: WILLIAM LUTAP Contact Address: FRANKLIN AVE STE A Contact City,State,Zip: TUSTIN,CA 92780 Contact Telephone: 714-734-7080 Contact Fax: 714-838-8787 Contact Email: WILLIAM.LUTAP@GLOBA-IMI.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator,verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: FRANKLIN AVE STE A Mailing City,State,Zip: TUSTIN,CA 92780 Owner Name: Not reported Owner Type: Not reported Operator Name: IMI USA Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported TC6815601.2s Page 134 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number IMI USA (Continued) 1026825531 Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20210721 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: IMI USA Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 14312 FRANKLIN AVE STE A Owner/Operator City,State,Zip: TUSTIN, CA 92780 Owner/Operator Telephone: 714-734-7056 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20210715 Handler Name: IMI USA Federal Waste Generator Description: Not a generator,verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes TC6815601.2s Page 135 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number IMI USA (Continued) 1026825531 Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Codes: No NAICS Codes Found Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found F23 FL THERMOTECH RCRA-SQG 1000409085 NW 14312 FRANKLIN AVE CAD981378557 < 1/8 TUSTIN,CA 92780 0.086 mi. 455 ft. Site 4 of 6 in cluster F Relative: RCRA-SQG: Higher Date Form Received by Agency: 19960901 Actual: Handler Name: FL THERMOTECH 73 ft. Handler Address: 14312 FRANKLIN AVE Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAD981378557 Contact Name: Not reported Contact Address: Not reported Contact City,State,Zip: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 4 Mailing Address: 14312 FRANKLIN AVE Mailing City,State,Zip: TUSTIN,CA 92780 Owner Name: Not reported Owner Type: Not reported Operator Name: NOT REQUIRED Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No TC6815601.2s Page 136 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FL THERMOTECH (Continued) 1000409085 Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20020627 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: Not reported Manifest Broker: Not reported Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: NOT REQUIRED Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 TC6815601.2s Page 137 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FL THERMOTECH (Continued) 1000409085 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: GLYN HARRIS Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 19960901 Handler Name: FL THERMOTECH Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 19860131 Handler Name: FL THERMOTECH Federal Waste Generator Description: Large Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Codes: No NAICS Codes Found Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found TC6815601.2s Page 138 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number F24 PVP ADVANCED EO SYSTEMS INC CERS HAZ WASTE S113136598 NW 14312 FRANKLIN AVE STE 100 HAZNET N/A < 1/8 TUSTIN,CA 92780 CERS 0.086 mi. HWTS 455 ft. Site 5 of 6 in cluster F Relative: CERS HAZ WASTE: Higher Name: PVP ADVANCED EO SYSTEMS INC Actual: Address: 14312 FRANKLIN AVE STE 100 73 ft. City,State,Zip: TUSTIN, CA 92780 Site ID: 416264 CERS ID: 10556431 CERS Description: Hazardous Waste Generator HAZNET: Name: PVP ADVANCED EO SYSTEMS INC Address: 14312 FRANKLIN AVE STE 100 Address 2: Not reported City,State,Zip: TUSTIN, CA 927807066 Contact: JOHN LEBLANC Telephone: 7145082741 Mailing Name: Not reported Mailing Address: 14312 FRANKLIN AVE STE 100 Year: 2019 Gepaid: CAL000292696 TSD EPA ID: AZR000520304 CA Waste Code: 223-Unspecified oil-containing waste Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 1.08420 Year: 2019 Gepaid: CAL000292696 TSD EPA ID: NVT330010000 CA Waste Code: 352-Other organic solids Disposal Method: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Tons: 0.20000 Year: 2019 Gepaid: CAL000292696 TSD EPA ID: AZR000520304 CA Waste Code: 135-Unspecified aqueous solution Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 1.22950 Year: 2018 Gepaid: CAL000292696 TSD EPA ID: NVT330010000 CA Waste Code: 352-Other organic solids Disposal Method: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Tons: 0.22935 Year: 2018 Gepaid: CAL000292696 TSD EPA ID: AZR000520304 TC6815601.2s Page 139 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 CA Waste Code: 135-Unspecified aqueous solution Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 3.15000 Year: 2018 Gepaid: CAL000292696 TSD EPA ID: AZR000501510 CA Waste Code: 135-Unspecified aqueous solution Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 1.05000 Year: 2017 Gepaid: CAL000292696 TSD EPA ID: CAD008252405 CA Waste Code: 352-Other organic solids Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.005 Year: 2017 Gepaid: CAL000292696 TSD EPA ID: AZR000501510 CA Waste Code: 135-Unspecified aqueous solution Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 5.292 Year: 2017 Gepaid: CAL000292696 TSD EPA ID: CAD008364432 CA Waste Code: 331 -Off-specification,aged or surplus organics Disposal Method: H061 -Fuel Blending Prior To Energy Recovery At Another Site Tons: 0.18 Year: 2017 Gepaid: CAL000292696 TSD EPA ID: NVT330010000 CA Waste Code: 352-Other organic solids Disposal Method: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Tons: 0.1 Click this hgperlink while viewing on your computer to access 43 additional CA HAZNET: record(s)in the EDR Site Report. Additional Info: Year: 2013 Gen EPA ID: CAL000292696 Shipment Date: 20131212 Creation Date: 5/14/2014 22:15:08 Receipt Date: 20131220 Manifest ID: 011969606JJK Trans EPA ID: CAR000172189 TC6815601.2s Page 140 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.15 Waste Quantity: 300 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20130806 Creation Date: 10/16/2013 22:15:14 Receipt Date: 20130814 Manifest ID: 011383182JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD028409019 Trans Name: CROSBY&OVERTON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H135-Discharge To Sewer/Potty Or Npdes(With Prior Storage--With Or Without Treatment) Quantity Tons: 1.4595 Waste Quantity: 350 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20130701 Creation Date: 11/27/2013 22:15:18 Receipt Date: 20130708 Manifest ID: 011382925JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported TC6815601.2s Page 141 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.1 Waste Quantity: 200 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20130328 Creation Date: 5/14/2013 22:15:15 Receipt Date: 20130328 Manifest ID: 010594225JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.417 Waste Quantity: 100 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20130214 Creation Date: 7/3/2013 22:15:06 Receipt Date: 20130222 Manifest ID: 011024463JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.1 Waste Quantity: 200 Quantity Unit: P TC6815601.2s Page 142 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20130211 Creation Date: 4/14/2013 22:15:06 Receipt Date: 20130211 Manifest ID: 010594025JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.417 Waste Quantity: 100 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2005 Gen EPA ID: CAL000292696 Shipment Date: 20050411 Creation Date: 7/21/2005 18:32:26 Receipt Date: 20050425 Manifest ID: 24412232 Trans EPA ID: CAD980585293 Trans Name: INDUSTRIAL WASTE UTILIZATION INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: NONE Meth Code: D80-Disposal, Land Fill Quantity Tons: 0.02 Waste Quantity: 40 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported TC6815601.2s Page 143 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Additional Code 5: Not reported Shipment Date: 20050411 Creation Date: 7/21/2005 18:32:26 Receipt Date: 20050425 Manifest ID: 24412232 Trans EPA ID: CAD980585293 Trans Name: INDUSTRIAL WASTE UTILIZATION INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: NONE Meth Code: D80-Disposal, Land Fill Quantity Tons: 0.57 Waste Quantity: 150 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2016 Gen EPA ID: CAL000292696 Shipment Date: 20151103 Creation Date: 5/4/2016 22:15:42 Receipt Date: 20151110 Manifest ID: 014294064JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150723 Creation Date: 1/20/2016 22:15:31 TC6815601.2s Page 144 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Receipt Date: 20150802 Manifest ID: 002670815GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.008 Waste Quantity: 240 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150507 Creation Date: 11/6/2015 22:15:39 Receipt Date: 20150514 Manifest ID: 013548077JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150302 Creation Date: 8/6/2015 22:15:06 Receipt Date: 20150311 Manifest ID: 002303411GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 TC6815601.2s Page 145 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.3344 Waste Quantity: 320 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150130 Creation Date: 6/26/2015 22:15:23 Receipt Date: 20150204 Manifest ID: 002670341GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION INC TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.251 Waste Quantity: 300 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2007 Gen EPA ID: CAL000292696 Shipment Date: 20071213 Creation Date: 3/5/2008 18:30:14 Receipt Date: 20071217 Manifest ID: 003426384JJK Trans EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD028409019 Trans Name: CROSBY&OVERTON INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported TC6815601.2s Page 146 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D001 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.165 Waste Quantity: 50 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20071213 Creation Date: 3/6/2008 18:30:19 Receipt Date: 20071214 Manifest ID: 003426385JJK Trans EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.0425 Waste Quantity: 250 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20071213 Creation Date: 3/6/2008 18:30:19 Receipt Date: 20071214 Manifest ID: 003426385JJK Trans EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.05 Waste Quantity: 100 Quantity Unit: P Additional Code 1: Not reported TC6815601.2s Page 147 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20070308 Creation Date: 8/11/2007 18:30:20 Receipt Date: 20070308 Manifest ID: 000381045JJK Trans EPA ID: CAR000148296 Trans Name: STARLITE RECLAMATION ENVIRONMENTAL SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICE INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.14675 Waste Quantity: 275 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2012 Gen EPA ID: CAL000292696 Shipment Date: 20121128 Creation Date: 1/13/2013 22:15:14 Receipt Date: 20121128 Manifest ID: 010596036JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.251 Waste Quantity: 300 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported TC6815601.2s Page 148 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Additional Code 5: Not reported Shipment Date: 20121107 Creation Date: 4/6/2013 22:15:15 Receipt Date: 20121116 Manifest ID: 010037820JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.125 Waste Quantity: 250 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20121024 Creation Date: 12/20/2012 22:15:08 Receipt Date: 20121024 Manifest ID: 010028422JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.417 Waste Quantity: 100 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20120912 Creation Date: 11/6/2012 22:15:10 Receipt Date: 20120912 Manifest ID: 010028212JJK Trans EPA ID: CAD982413262 TC6815601.2s Page 149 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.68805 Waste Quantity: 165 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20120620 Creation Date: 5/29/2013 22:15:15 Receipt Date: 20120626 Manifest ID: 009699432JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20120620 Creation Date: 10/4/2012 22:15:11 Receipt Date: 20120702 Manifest ID: 009699433JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO-CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported TC6815601.2s Page 150 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0025 Waste Quantity: 5 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20120620 Creation Date: 10/4/2012 22:15:11 Receipt Date: 20120702 Manifest ID: 009699433JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO-CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 214-Unspecified solvent mixture RCRA Code: D001 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.065 Waste Quantity: 130 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20120523 Creation Date: 8/1/2012 22:15:18 Receipt Date: 20120523 Manifest ID: 009484982JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.56375 Waste Quantity: 375 Quantity Unit: G TC6815601.2s Page 151 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20120221 Creation Date: 4/11/2012 20:30:23 Receipt Date: 20120221 Manifest ID: 009485129JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.834 Waste Quantity: 200 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2009 Gen EPA ID: CAL000292696 Shipment Date: 20091217 Creation Date: 4/12/2010 18:31:28 Receipt Date: 20091218 Manifest ID: 006645021JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: CAD982444481 TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.6255 Waste Quantity: 150 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported TC6815601.2s Page 152 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20091217 Creation Date: 4/12/2010 18:31:28 Receipt Date: 20091218 Manifest ID: 006645021JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: CAD982444481 TSDF Alt Name: Not reported Waste Code Description: 343-Unspecified organic liquid mixture RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.595 Waste Quantity: 175 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20091217 Creation Date: 4/12/2010 18:31:28 Receipt Date: 20091218 Manifest ID: 006645021JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: CAD982444481 TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.05 Waste Quantity: 100 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20090619 Creation Date: 8/3/2009 18:30:08 Receipt Date: 20090622 Manifest ID: 005985028JJK TC6815601.2s Page 153 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.0425 Waste Quantity: 250 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20090619 Creation Date: 8/3/2009 18:30:08 Receipt Date: 20090622 Manifest ID: 005985028JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.834 Waste Quantity: 200 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20090619 Creation Date: 8/3/2009 18:30:08 Receipt Date: 20090622 Manifest ID: 005985028JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TC6815601.2s Page 154 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0375 Waste Quantity: 75 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20090316 Creation Date: 4/28/2009 18:30:19 Receipt Date: 20090317 Manifest ID: 005430705JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.0425 Waste Quantity: 250 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20090316 Creation Date: 4/28/2009 18:30:19 Receipt Date: 20090317 Manifest ID: 005430705JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0375 Waste Quantity: 75 TC6815601.2s Page 155 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2010 Gen EPA ID: CAL000292696 Shipment Date: 20101119 Creation Date: 1/12/2011 18:30:31 Receipt Date: 20101119 Manifest ID: 007828715JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.834 Waste Quantity: 200 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20101018 Creation Date: 3/3/2011 18:30:09 Receipt Date: 20101022 Manifest ID: 007323752JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 491 -Unspecified sludge waste RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.1251 Waste Quantity: 30 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported TC6815601.2s Page 156 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20100820 Creation Date: 10/8/2010 18:30:33 Receipt Date: 20100820 Manifest ID: 007134078JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.834 Waste Quantity: 200 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20100805 Creation Date: 9/30/2010 18:30:32 Receipt Date: 20100806 Manifest ID: 007386226JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.1676 Waste Quantity: 280 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20100601 Creation Date: 8/26/2010 18:30:18 Receipt Date: 20100602 TC6815601.2s Page 157 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Manifest ID: 007241792JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.834 Waste Quantity: 200 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20100318 Creation Date: 6/29/2010 18:30:08 Receipt Date: 20100319 Manifest ID: 007044719JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.834 Waste Quantity: 200 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20100318 Creation Date: 6/29/2010 18:30:08 Receipt Date: 20100319 Manifest ID: 007044719JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TC6815601.2s Page 158 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 343-Unspecified organic liquid mixture RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.34 Waste Quantity: 100 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20100115 Creation Date: 5/27/2010 18:30:08 Receipt Date: 20100115 Manifest ID: 006370012JJK Trans EPA ID: MAD039322250 Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD044429835 Trans Name: CLEAN HARBORS WILMINGTON LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: F005 Meth Code: -Not reported Quantity Tons: 0.099 Waste Quantity: 30 Quantity Unit: G Additional Code 1: F003 Additional Code 2: D001 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2006 Gen EPA ID: CAL000292696 Shipment Date: 20060515 Creation Date: 3/14/2007 18:30:41 Receipt Date: 20060515 Manifest ID: 25148366 Trans EPA ID: CAR000148296 Trans Name: STARLITE RECLAMATION ENVIRONMENTAL SERVICES INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: CAD982444481 TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported TC6815601.2s Page 159 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Meth Code: H01 -Transfer Station Quantity Tons: 1.14675 Waste Quantity: 275 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2017 Gen EPA ID: CAL000292696 Shipment Date: 20171127 Creation Date: 7/30/2018 18:30:16 Receipt Date: 20171204 Manifest ID: 003376954GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.05 Waste Quantity: 250 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171107 Creation Date: 10/16/2018 18:31:07 Receipt Date: 20171114 Manifest ID: 017305077JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: CAR000045963 Trans 2 Name: ARO TRUCKING TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.22935 Waste Quantity: 55 TC6815601.2s Page 160 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171026 Creation Date: 7/10/2018 18:30:24 Receipt Date: 20171028 Manifest ID: 003376908GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.05 Waste Quantity: 250 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170728 Creation Date: 5/18/2018 18:30:34 Receipt Date: 20170803 Manifest ID: 016598911JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO-CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D001 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.03 Waste Quantity: 60 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170728 TC6815601.2s Page 161 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Creation Date: 7/16/2018 18:31:15 Receipt Date: 20170802 Manifest ID: 017302235JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170628 Creation Date: 7/27/2018 18:30:18 Receipt Date: 20170630 Manifest ID: 003376667GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.092 Waste Quantity: 260 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170622 Creation Date: 7/17/2018 18:30:34 Receipt Date: 20170629 Manifest ID: 017302144JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: CAR000045963 Trans 2 Name: ARO TRUCKING TC6815601.2s Page 162 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.1 Waste Quantity: 200 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170622 Creation Date: 7/23/2018 18:30:16 Receipt Date: 20170712 Manifest ID: 017302145JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: MNS000110924 Trans 2 Name: STERICYCLE SPECIALTY WASTE SOLUTIONS INC TSDF EPA ID: CAD008364432 Trans Name: RHO-CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D001 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.15 Waste Quantity: 300 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170328 Creation Date: 5/12/2018 18:30:23 Receipt Date: 20170403 Manifest ID: 003376490GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) TC6815601.2s Page 163 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Quantity Tons: 1.05 Waste Quantity: 250 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170116 Creation Date: 5/9/2018 18:30:35 Receipt Date: 20170119 Manifest ID: 002934774GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION INC TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.05 Waste Quantity: 250 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2011 Gen EPA ID: CAL000292696 Shipment Date: 20111221 Creation Date: 5/25/2012 20:30:23 Receipt Date: 20111227 Manifest ID: 008516765JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 792-Not reported RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.06255 Waste Quantity: 15 Quantity Unit: G TC6815601.2s Page 164 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Additional Code 1: D002 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20111221 Creation Date: 5/25/2012 20:30:23 Receipt Date: 20111227 Manifest ID: 008516765JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20110901 Creation Date: 10/22/2011 18:30:26 Receipt Date: 20110901 Manifest ID: 008380646JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.417 Waste Quantity: 100 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20110808 TC6815601.2s Page 165 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Creation Date: 10/1/2011 18:30:14 Receipt Date: 20110808 Manifest ID: 008380641JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.52125 Waste Quantity: 125 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20110621 Creation Date: 12/15/2011 18:30:12 Receipt Date: 20110628 Manifest ID: 008285001JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20110621 Creation Date: 12/15/2011 18:30:12 Receipt Date: 20110628 Manifest ID: 008285001JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TC6815601.2s Page 166 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 491 -Unspecified sludge waste RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.1251 Waste Quantity: 30 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20110526 Creation Date: 7/14/2011 18:30:12 Receipt Date: 20110526 Manifest ID: 008380023JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.0425 Waste Quantity: 250 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20110324 Creation Date: 5/19/2011 18:30:24 Receipt Date: 20110324 Manifest ID: 008379603JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No TC6815601.2s Page 167 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.0425 Waste Quantity: 250 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20110223 Creation Date: 4/22/2011 18:31:11 Receipt Date: 20110223 Manifest ID: 007825467JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.14675 Waste Quantity: 275 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20110124 Creation Date: 3/30/2011 18:30:55 Receipt Date: 20110124 Manifest ID: 007827749JJK Trans EPA ID: CAD982413262 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD981696420 Trans Name: EVERGREEN ENVIRONMENTAL SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.72975 Waste Quantity: 175 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported TC6815601.2s Page 168 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2015 Gen EPA ID: CAL000292696 Shipment Date: 20151103 Creation Date: 5/4/2016 22:15:42 Receipt Date: 20151110 Manifest ID: 014294064JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150723 Creation Date: 1/20/2016 22:15:31 Receipt Date: 20150802 Manifest ID: 002670815GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.008 Waste Quantity: 240 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported TC6815601.2s Page 169 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Shipment Date: 20150507 Creation Date: 11/6/2015 22:15:39 Receipt Date: 20150514 Manifest ID: 013548077JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150302 Creation Date: 8/6/2015 22:15:06 Receipt Date: 20150311 Manifest ID: 002303411GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.3344 Waste Quantity: 320 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150130 Creation Date: 6/26/2015 22:15:23 Receipt Date: 20150204 Manifest ID: 002670341GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 TC6815601.2s Page 170 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION INC TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.251 Waste Quantity: 300 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2014 Gen EPA ID: CAL000292696 Shipment Date: 20141024 Creation Date: 4/17/2015 22:15:07 Receipt Date: 20141030 Manifest ID: 002303348GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.0425 Waste Quantity: 250 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20140825 Creation Date: 2/12/2015 22:14:58 Receipt Date: 20140827 Manifest ID: 002303209GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION INC TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TC6815601.2s Page 171 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.1259 Waste Quantity: 270 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20140820 Creation Date: 2/7/2015 22:15:11 Receipt Date: 20140826 Manifest ID: 013061446JJK Trans EPA ID: CAR000172189 Trans Name: AMBERWICK CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: D007 Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20140520 Creation Date: 11/1/2014 22:15:05 Receipt Date: 20140521 Manifest ID: 002302943GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.0842 TC6815601.2s Page 172 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Waste Quantity: 260 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20140314 Creation Date: 8/19/2014 22:15:10 Receipt Date: 20140324 Manifest ID: 002302781GBF Trans EPA ID: CAD980814446 Trans Name: MARKALARCON'S WASTE OIL SERVICE Trans 2 EPA ID: CAD980585293 Trans 2 Name: INDUSTRIAL WASTE UTILIZATION TSDF EPA ID: AZR000501510 Trans Name: AA SYDCOL LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.008 Waste Quantity: 240 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2008 Gen EPA ID: CAL000292696 Shipment Date: 20081030 Creation Date: 12/30/2008 18:30:27 Receipt Date: 20081031 Manifest ID: 005051186JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0025 Waste Quantity: 5 Quantity Unit: P Additional Code 1: Not reported TC6815601.2s Page 173 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20081030 Creation Date: 12/30/2008 18:30:27 Receipt Date: 20081031 Manifest ID: 005051186JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.93825 Waste Quantity: 225 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080708 Creation Date: 8/25/2008 18:30:08 Receipt Date: 20080708 Manifest ID: 004847159JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.05 Waste Quantity: 100 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080708 Creation Date: 9/4/2008 18:30:36 TC6815601.2s Page 174 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Receipt Date: 20080716 Manifest ID: 004847158JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD028409019 Trans Name: CROSBY&OVERTON INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 461 -Paint sludge RCRA Code: D001 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.10425 Waste Quantity: 25 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080708 Creation Date: 8/25/2008 18:30:08 Receipt Date: 20080708 Manifest ID: 004847159JJK Trans EPA ID: CAR000172460 Trans Name: ENVIRONMENTAL LOGISTICS INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES INC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.0425 Waste Quantity: 250 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported CERS: Name: PVP ADVANCED EO SYSTEMS INC Address: 14312 FRANKLIN AVE STE 100 City,State,Zip: TUSTIN, CA 92780 Site ID: 416264 CERS ID: 10556431 CERS Description: Chemical Storage Facilities Violations: Site ID: 416264 TC6815601.2s Page 175 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Site Name: PVP ADVANCED EO SYSTEMS INC Violation Date: 08-18-2014 Citation: 22 CCR 12 66262.34(f)-California Code of Regulations,Title 22, Chapter 12,Section(s)66262.34(f) Violation Description: Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator,physical and chemical characteristics of the Hazardous Waste,and starting accumulation date. Violation Notes: Returned to compliance on 11/21/2014.Three 55 gallon drums of waste coolant in the storage area are not properly labeled with the required details. Keep all drums of hazardous waste properly labeled at all times. Violation Division: Orange County Environmental Health Violation Program: HW Violation Source: CERS Site ID: 416264 Site Name: PVP ADVANCED EO SYSTEMS INC Violation Date: 08-18-2014 Citation: 22 CCR 15 66265.173-California Code of Regulations,Title 22, Chapter 15,Section(s)66265.173 Violation Description: Failure to properly close hazardous waste containers when not in active use. Violation Notes: Returned to compliance on 11/21/2014.The 55 gallon drums of coolant were not properly closed. Keep all drums and containers of wastes properly covered and labeled when not in use. Violation Division: Orange County Environmental Health Violation Program: HW Violation Source: CERS Site ID: 416264 Site Name: PVP ADVANCED EO SYSTEMS INC Violation Date: 04-08-2020 Citation: HSC 6.95 25508(a)(1)-California Health and Safety Code, Chapter 6.95,Section(s)25508(a)(1) Violation Description: Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. Violation Notes: Returned to compliance on 04/16/2020. Review and electronically submit the business plan on the CERS portal at https://cers.calepa.ca.gov Violation Division: Orange County Environmental Health Violation Program: HMRRP Violation Source: CERS Site ID: 416264 Site Name: PVP ADVANCED EO SYSTEMS INC Violation Date: 07-28-2017 Citation: HSC 6.95 25505(a)(4)-California Health and Safety Code, Chapter 6.95,Section(s)25505(a)(4) Violation Description: Failure to provide initial and annual training to all employees in safety procedures in the event of a release or threatened release of a hazardous material or failure to document and maintain training records for a minimum of three years. Violation Notes: Returned to compliance on 08/14/2017. Submit documentation to this agency to confirm annual hazardous materials training has been completed. Violation Division: Orange County Environmental Health TC6815601.2s Page 176 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Violation Program: HMRRP Violation Source: CERS Evaluation: Eval General Type: Other/Unknown Eval Date: 06-28-2016 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Facility has complied with 2016 HMBEP reporting requirement. Reviewed HMBEP submittal on E-submit. Package was declined and an email sent to the facility contact.The following corrections are still needed: EMERGENCY PLAN Training G please indicate frequency of training(i.e. upon hire and annually thereafter)CHEMICAL INVENTORY An onsite inspection conducted on 8/18/2014 indicated that you also have propane on site at approximately 9 gallons total. Please add this material to your disclosure.Waste Paint Solids G this material is below the reporting threshold of 500 pounds and should be removed from your disclosure. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 07-14-2020 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous materials inspection.An inspection of the facility was completed with Sven Amundsen. Observed the hazardous materials storage areas.The following reportable hazardous materials were observed today:-Machine coolant-Cutting lube-Oily waste water-Propane cylinders-Nitrogen gas-Ultra sonic cleaning solution-Waste paint solids-Waste paint liquids Reviewed and verified site map item locations. Emergency response and contact information is available for review.Annual employee training records are current. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 07-14-2020 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous waste inspection.An inspection of the facility was completed with Sven Amundsen.Observed the shop areas, waste storage area, perimeter of facility and trash container. Containers of wastes are covered and labeled.Wastes include oily water, paint waste solids and liquids. Manifests for waste disposal are available for review. Emergency response and contact information is on site and available for review. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 07-24-2020 Violations Found: No TC6815601.2s Page 177 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Eval Type: Other, not routine,done by local agency Eval Notes: Submittal was Accepted on 7/24/2020 by Jeff Nofal for Orange County Environmental Health Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 08-14-2017 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Review CERS submittal. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 11-25-2014 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: This agency received the Certificate of Return to Compliance for the violations issued on 8/18/14.All violations abated. No outstanding violations. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 12-09-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: 12/9/2015 Hello Sven,The HMBEP has been reviewed and declined. Please correct the following and resubmit: CHEMICAL DESCRIPTION//?Chemical location: Please describe the room/building that each chemical is located in.?Days on site: If a chemical is on site for an entire year,please enter 365 as the value for days on site.(1)Formula 815 GD:a. Please refer to the MSDS for this chemical. It appears that it is a mixture and it has a couple of other components that should be listed.i.Change Hazardous Material Type to G MixtureG ii. Enter the CAS#, Component chemical name,and%weight for each mixture component.(2)Nitrogen Gas,Compressed:a. Federal Hazard Categories: Select G Pressure ReleaseG b.Storage Pressure:Change to G Above AmbientG(3)Semi-Synthetic 5400 Coolant:a.Verify the Chemical Classification section. (4)Waste, Solids, Paint Related:a. State Waste Code: Please remove G D007G and list only the three-digit state waste[Truncated] Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 12-21-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Hi Sven, Hope you had nice weekend and thank you for following up on the status of E-Submit for PVP Advanced EO Systems Inc.Your facility submitted a Hazardous Materials Business Emergency Plan(HMBEP)on TC6815601.2s Page 178 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Wednesday, February 25,2015.This submittal was reviewed on 12/9/2015. Please see my first e-mail for the items that must be addressed through the E-Submit website: https://www.esubmit.ocgov.com/home/. It appears that Ray Fletcher may have been the original person who prepared the submittal; please send the E-submit revisions to the proper Environmental Contact responsible for regulatory compliance. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 07-08-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Read/review pre 2015 HMBEP submission.Accepted pending review of the more recent submission. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 07-28-2017 Violations Found: Yes Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous materials inspection. Consent to enter and inspect granted by Sven Amundsen. Observed the hazardous materials storage areas.The following reportable hazardous materials were observed today:- 110 gallons semi-synthetic cutting lube#460-Two 7 gallon LPG tanks for forklifts(-460 cubic feet)-Approximately 500 gallons water soluble machine coolant(CNC machines and drums)-7 bottles compressed nitrogen gas(-2100 cubic feet)-330 gallons oily water/coolant waste-70 gallons ultra-sonic cleaner-55 gallons way lube Emergency response and contact information available on site. Correct the violation within 30 days of receipt of this report. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 08-06-2013 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous waste inspection. Consent to enter and inspect granted by Geoff Downer. Observed the shop areas,waste storage areas,perimeter of facility and trash container. Drums of wastes are covered and labeled.Wastes include coolant,paint/solvent, paint solids,and oily water. Manifests for waste disposal are available for review. Complete the emergency response label and post in the facility.Verified the owner as PVP Advanced EO Systems Inc. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 08-18-2014 Violations Found: No TC6815601.2s Page 179 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous materials inspection. Consent to enter and inspect granted by Geoff Downer. Observed the shop and hazardous materials storage areas.The following hazardous materials were observed today:-55 gallon drum of petroleum cutting coolant-5 gallon containers of various petroleum oil(approximately 20 containers)-2 propane cylinders for forklifts-6 nitrogen cylinders (approximately 300 cubic feet each)- 1 container of waste coolant (approximately 300 gallons)-3-55 gallon drums of waste coolant- 1 ultrasonic cleaning tank(approximately 60 gallons)-1-55 gallon drum of waste paint solids(approximately 300 pounds)Businesses who handle or store hazardous materials in quantities equal to or exceeding 55 gallons of liquid,500 pounds of solid,or 200 cubic feet of a gas are required to disclose the materials as part of the Hazardous Materials Business Plan(HMBP).The HMBP is required to be submitted electronically by using[Truncated] Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 04-16-2020 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: The HMBEP has been submitted on the CERS portal.This agency reviewed and accepted the submittal.Violation 1463 abated. No outstanding violations. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 07-28-2017 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous waste inspection. Consent to enter and inspect granted by Sven Amundsen. Observed the shop areas,waste storage areas,perimeter of facility and trash container.Containers of wastes are covered and labeled.Wastes include machine coolant, oily water,spray booth filters,and Alodine conversion coating. Manifests for waste disposal are available for review. Emergency response and contact information is available on site.Verified the owner as PVP Advanced EO Systems Inc. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 08-18-2014 Violations Found: Yes Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous waste inspection. Consent to enter and inspect granted by Geoff Downer. Observed the shop area,waste storage area,perimeter of facility and trash container. Drums of waste appear to be in good condition.Wastes include cutting coolant, paint solids, ultrasonic cleaner,and lab pack adhesive. Manifests for waste disposal are available for review. Complete the emergency response TC6815601.2s Page 180 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 label and post in the facility.Verified the owner as PVP Advanced EO Systems Inc.Correct the violations within 30 days.Complete the attached CRC and return to this agency. . Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 07-08-2016 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Reviewed HMBEP submittal on E-submit. Package was declined and an email sent to the facility contact.The following corrections are still needed:CHEMICAL INVENTORY Propane G change physical state to liquid and storage temperature to ambient Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 07-12-2016 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Reviewed HMEP submittal on E-submit. Facility has disclosed 6 chemicals(1 waste).All forms were accepted. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 11-14-2014 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: This agency issued violations during an inspection on 8/18/14.As of today this agency has not received confirmation that the violations have been corrected.Correct the violations then complete the attached CRC and return to this agency. See the attached inspection report for violation details. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 04-08-2020 Violations Found: Yes Eval Type: Other, not routine,done by local agency Eval Notes: Correct violations within 30 days of this report. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Affiliation: Affiliation Type Desc: Document Preparer Entity Name: RAY FLETCHER Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported TC6815601.2s Page 181 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Identification Signer Entity Name: Sven Amundsen Entity Title: Quality Manager Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Legal Owner Entity Name: PVP ADVANCED EO SYSTEMS INC Entity Title: Not reported Affiliation Address: 14312 FRANKLIN AVE STE 100 Affiliation City: TUSTIN Affiliation State: CA Affiliation Country: United States Affiliation Zip: 92780 Affiliation Phone: (714)508-2740 Affiliation Type Desc: Property Owner Entity Name: Charles Tremp(Agent for) Entity Title: Not reported Affiliation Address: 1700 Adams Ave Affiliation City: Costa Mesa Affiliation State: CA Affiliation Country: United States Affiliation Zip: 92626 Affiliation Phone: (714)549-8500 Affiliation Type Desc: CUPA District Entity Name: Orange County Env Health Entity Title: Not reported Affiliation Address: 1241 East Dyer RoadSuite 120 Affiliation City: Santa Ana Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92705-5611 Affiliation Phone: (714)433-6406 Affiliation Type Desc: Environmental Contact Entity Name: SVEN AMUNDSEN Entity Title: Not reported Affiliation Address: 14312 Franklin Ave Suite 100 Affiliation City: Tustin Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported Affiliation Type Desc: Facility Mailing Address Entity Name: Mailing Address TC6815601.2s Page 182 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Entity Title: Not reported Affiliation Address: 14312 FRANKLIN AVE STE 100 Affiliation City: TUSTIN Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported Affiliation Type Desc: Operator Entity Name: Bruce Ferguson Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: (714)508-2740 Affiliation Type Desc: Parent Corporation Entity Name: PVP ADVANCED EO SYSTEMS INC Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported HWTS: Name: PVP ADVANCED EO SYSTEMS INC Address: 14312 FRANKLIN AVE STE 100 Address 2: Not reported City,State,Zip: TUSTIN, CA 927807066 EPA ID: CAL000292696 Inactive Date: Not reported Create Date: 03/30/2005 Last Act Date: 07/13/2020 Mailing Name: Not reported Mailing Address: 14312 FRANKLIN AVE STE 100 Mailing Address 2: Not reported Mailing City,State,Zip: TUSTIN, CA 927807066 Owner Name: PVP ADVANCED EO SYSTEMS INC Owner Address: 14312 FRANKLIN AVE STE 100 Owner Address 2: Not reported Owner City,State,Zip: TUSTIN, CA 927807066 Contact Name: JOHN LEBLANC Contact Address: 14312 FRANKLIN AVE STE 100 Contact Address 2: Not reported City,State,Zip: TUSTIN, CA 92780 NAICS: EPA ID: CAL000292696 Create Date: 2007-03-27 16:17:47.000 NAICS Code: 333314 NAICS Description: Optical Instrument and Lens Manufacturing Issued EPA ID Date: 2005-03-30 11:45:33.23300 TC6815601.2s Page 183 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PVP ADVANCED EO SYSTEMS INC (Continued) S113136598 Inactive Date: Not reported Facility Name: PVP ADVANCED EO SYSTEMS INC Facility Address: 14312 FRANKLIN AVE STE 100 Facility Address 2: Not reported Facility City: TUSTIN Facility County: Not reported Facility State: CA Facility Zip: 927807066 G25 N2 IMAGING SYSTEM LLC CERS HAZ WASTE S118601266 South 14430 MYFORD RD NPDES N/A < 1/8 IRVINE,CA 92606 CIWQS 0.100 mi. CERS 530 ft. Site 1 of 3 in cluster G Relative: CERS HAZ WASTE: Lower Name: N2 IMAGING SYSTEMS Actual: Address: 14430 MYFORD RD 66 ft. City,State,Zip: IRVINE, CA 92606 Site ID: 429268 CERS ID: 10749847 CERS Description: Hazardous Waste Generator NPDES: Name: N2 IMAGING SYSTEM LLC Address: 14430 MYFORD RD City,State,Zip: IRVINE,CA 92606 Facility Status: Not reported NPDES Number: Not reported Region: Not reported Agency Number: Not reported Regulatory Measure ID: Not reported Place ID: Not reported Order Number: Not reported WDID: 8 30IN605937 Regulatory Measure Type: Industrial Program Type: Not reported Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: Not reported Expiration Date Of Regulatory Measure: Not reported Discharge Address: Not reported Discharge Name: Not reported Discharge City: Not reported Discharge State: Not reported Discharge Zip: Not reported Status: NOI Required Status Date: 12/05/2019 Operator Name: N2 Imaging System LLC Operator Address: 14430 Myford Rd Operator City: Irvine Operator State: California Operator Zip: 92606 Name: N2 IMAGING SYSTEM LLC Address: 14430 MYFORD RD TC6815601.2s Page 184 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEM LLC (Continued) S118601266 City,State,Zip: IRVINE,CA 92606 Facility Status: Terminated NPDES Number: CAS000001 Region: 8 Agency Number: 0 Regulatory Measure ID: 470919 Place ID: Not reported Order Number: 97-03-DWQ WDID: 8 30NEC004323 Regulatory Measure Type: Enrollee Program Type: Industrial Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: 04/25/2016 Termination Date Of Regulatory Measure: 10/23/2019 Expiration Date Of Regulatory Measure: Not reported Discharge Address: 14440 Myford Rd Discharge Name: N2 Imaging System LLC Discharge City: Irvine Discharge State: California Discharge Zip: 92606 Status: Not reported Status Date: Not reported Operator Name: Not reported Operator Address: Not reported Operator City: Not reported Operator State: Not reported Operator Zip: Not reported Name: N2 IMAGING SYSTEM LLC Address: 14430 MYFORD RD City,State,Zip: IRVINE,CA 92606 Facility Status: Not reported NPDES Number: Not reported Region: Not reported Agency Number: Not reported Regulatory Measure ID: Not reported Place ID: Not reported Order Number: Not reported WDID: 8 30NEC004323 Regulatory Measure Type: Industrial Program Type: Not reported Adoption Date Of Regulatory Measure: Not reported Effective Date Of Regulatory Measure: Not reported Termination Date Of Regulatory Measure: Not reported Expiration Date Of Regulatory Measure: Not reported Discharge Address: Not reported Discharge Name: Not reported Discharge City: Not reported Discharge State: Not reported Discharge Zip: Not reported Status: Terminated Status Date: 07/17/2018 Operator Name: N2 Imaging System LLC Operator Address: 14440 Myford Rd Operator City: Irvine Operator State: California Operator Zip: 92606 TC6815601.2s Page 185 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEM LLC (Continued) S118601266 CIWQS: Name: N2 IMAGING SYSTEM LLC Address: 14430 MYFORD RD City,State,Zip: IRVINE,CA 92606 Agency: N2 Imaging System LLC Agency Address: 14440 Myford Rd, Irvine, CA 92606 Place/Project Type: Industrial-Search, Detection, Navigation, Guidance,Aeronautical, and Nautical Systems and Instruments SIC/NAICS: 3812 Region: 8 Program: INDSTW Regulatory Measure Status: Terminated Regulatory Measure Type: Storm water industrial Order Number: 2014-0057-DWQ WDID: 8 30NEC004323 NPDES Number: CAS000001 Adoption Date: Not reported Effective Date: 04/25/2016 Termination Date: 10/23/2019 Expiration/Review Date: Not reported Design Flow: Not reported Major/Minor: Not reported Complexity: Not reported TTWQ: Not reported Enforcement Actions within 5 years: 2 Violations within 5 years: 1 Latitude: 33.71499 Longitude: -117.80251 CERS: Name: N2 IMAGING SYSTEMS Address: 14430 MYFORD RD City,State,Zip: IRVINE, CA 92606 Site ID: 429268 CERS ID: 10749847 CERS Description: Chemical Storage Facilities Violations: Site ID: 429268 Site Name: N2 Imaging Systems Violation Date: 02-18-2016 Citation: 22 CCR 12 66262.34(f)-California Code of Regulations,Title 22, Chapter 12,Section(s)66262.34(f) Violation Description: Failure to properly label hazardous waste accumulation containers with the following requirements: "Hazardous Waste", name and address of the generator,physical and chemical characteristics of the Hazardous Waste,and starting accumulation date. Violation Notes: Returned to compliance on 07/03/2017.The waste coolant drums were observed not labeled. Violation Division: Orange County Environmental Health Violation Program: HW Violation Source: CERS Site ID: 429268 Site Name: N2 Imaging Systems Violation Date: 02-18-2016 Citation: 22 CCR 12 66262.40(a)-California Code of Regulations,Title 22, TC6815601.2s Page 186 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEM LLC (Continued) S118601266 Chapter 12,Section(s)66262.40(a) Violation Description: Failure to maintain uniform hazardous waste manifest,consolidated manifest,or bills of lading copies for three years. Violation Notes: Returned to compliance on 07/03/2017. Hazardous waste disposal documents were not available for review. Violation Division: Orange County Environmental Health Violation Program: HW Violation Source: CERS Site ID: 429268 Site Name: N2 Imaging Systems Violation Date: 04-05-2019 Citation: HSC 6.95 25508.1(a)-(f)-California Health and Safety Code, Chapter 6.95,Section(s)25508.1(a)-(f) Violation Description: Failure to electronically update business plan within 30 days of any one of the following events:A 100 percent or more increase in the quantity of a previously disclosed material.Any handling of a previously undisclosed hazardous materials at or above reportable quantities.A change of business address,business ownership,or business name.A substantial change in the handler's operations that requires modification to any portion of the business plan. Violation Notes: OBSERVATION:The business failed to update business plan within 30 days when one of the following occurs:a 100 percent or more increase in the quantity of a previously disclosed material;any handling of a previously undisclosed hazardous material;a change of business address,business ownership,or business name;or a substantial change in the handler's operations that requires modification to any portion of the business plan. CORRECTIVE ACTION: Update all submittal elements effected by the change(s)and electronically submit the update within 30 days. Violation Division: Orange County Environmental Health Violation Program: HMRRP Violation Source: CERS Site ID: 429268 Site Name: N2 Imaging Systems Violation Date: 02-18-2016 Citation: 22 CCR 12 66262.40(c)-California Code of Regulations,Title 22, Chapter 12,Section(s)66262.40(c) Violation Description: Failure to determine if the waste generated is a hazardous waste and to maintain analysis results for three years. Violation Notes: Returned to compliance on 07/03/2017. Please make hazardous waste determinations for the following wastes: EDM filters,metal grinding waste,dust collector waste. Violation Division: Orange County Environmental Health Violation Program: HW Violation Source: CERS Evaluation: Eval General Type: Compliance Evaluation Inspection Eval Date: 04-05-2019 Violations Found: Yes Eval Type: Routine done by local agency Eval Notes: On-site and met with Kim Stevenson, HR Manager,and walked through the facility and around the perimeter.The site has significantly downsized since the last inspection was performed.The facility consists of two addresses 14440 and 14430 Myford Road, Irvine, Ca. TC6815601.2s Page 187 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEM LLC (Continued) S118601266 92606. I spoke with the business about combining both buildings into one for the purposes of disclosing in the California Environmental Reporting System(CERS).Typically the submittals in CERS are address specific despite the operation of one business at multiple addresses. However,this size has downsized and there are only two buildings which are very close in proximity. For the purpose of simplicity,one CERS submittal for both buildings will be acceptable. It has been determined by a review of the SDS sheet for the resin/plastic pieces stored on-site,that these are not hazardous and do not need to be reported. Observed the following hazardous materials/wastes stored on-site at 14430 above the[Truncated] Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 04-05-2019 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On-site and met with Kim Stevenson, HR Manager,and walked through the facility and checked trash cans at the site.The site has significantly downsized since the last inspection was performed.The facility consists of two addresses 14440 and 14430 Myford Road, Irvine, Ca.92606. Both buildings generate wastes but the EPA ID is tied to 14430 Myford Ave.Observed the following hazardous wastes stored on-site at 14430 above the reportable thresholds alone or when added to the amount stored at 14440 below:Acetone/IPA, 1-5 gallon bucket Grinding Blast Dust, 1-5 gallon bucket and 1-55 gallon drum at collection site.Waste Oily Water, 1-55 gallon drum Oily rags, 1-30 gallon drum Observed a wet grinder with resin chips/debris sitting in a tray at the end of the machine. If this material is considered non-hazardous the practice is acceptable. If the material is considered a hazardous waste and is being transferred to the hazardous waste storage area,then this be[Truncated] Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 09-18-2019 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Based on the site visit and the corrections made during the site visit in the California Environmental Reporting System(CERS),the previous violations have been corrected.The site is in compliance. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 02-18-2016 Violations Found: No Eval Type: Routine done by local agency Eval Notes: N2 Imaging Systems LLC 14430 Myford Rd. Irvine,CA 92606 Onsite to conduct a routine hazardous material business emergency plan HMBEP inspection. Consent to inspect and take photos if necessary was granted by Patrick Joyce, EH&S. No photos were taken on this date.The TC6815601.2s Page 188 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEM LLC (Continued) S118601266 following disclosable materials were observed: Spent coolant: 55-gallon drum+4 x 5-gallon buckets Nitrogen cylinders: 12 x 304 cu. ft.+(258+228+80+258)cu.ft. Injection Molding Area- Dielectric Fluid:2 x 55-gallon drums Nitrogen cylinders:6 x 304 cu. ft. Mold shop-EDM machine: 155-gallon dielectric fluid reservoir+ small EDM machine with 15-gallon water reservoir Wire EDM machine: 100 gallon water reservoir Orange County Environmental Health,as the Certified Unified Program Agency(OC CUPA),is the administrating agency for the Hazardous Materials Disclosure and Business Emergency Plan programs(HMD/BEP)previously administered by the Orange County Fire Authority. During[Truncated] Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 02-18-2016 Violations Found: Yes Eval Type: Routine done by local agency Eval Notes: Onsite to conduct a routine hazardous waste inspection.Consent to inspect and take photos if necessary was granted by Patrick Joyce, EH&S. No hazardous waste was observed in the dumpster on this date and no photos were taken.The following were observed stored at 14430 Myford Road:55-gallon drum of spent coolant+4 x 5-gallon buckets. The waste containers were observed not properly labeled.3 x 55-gallon drums of water from the parts washer. Mr.Joyce stated that there is nothing added to the tap water in the process and that the residual is water with plastic particles. He stated that this facility does not have a discharge permit so they have chosen to containerize the waste water for offsite disposal by their hazardous waste transporter.There are two types of EDM machines in use at this facility.One uses oil as a dielectric fluid and the other uses water as a dielectric fluid. Both machine types have filtration systems.An employee in the machine room that[Truncated] Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Coordinates: Site ID: 429268 Facility Name: N2 Imaging Systems Env Int Type Code: HMBP Program ID: 10749847 Coord Name: Not reported Ref Point Type Desc: Center of a facility or station. Latitude: 33.715330 Longitude: -117.801350 Affiliation: Affiliation Type Desc: CUPA District Entity Name: Orange County Env Health Entity Title: Not reported Affiliation Address: 1241 East Dyer RoadSuite 120 Affiliation City: Santa Ana Affiliation State: CA Affiliation Country: Not reported TC6815601.2s Page 189 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEM LLC (Continued) S118601266 Affiliation Zip: 92705-5611 Affiliation Phone: (714)433-6406 Affiliation Type Desc: Legal Owner Entity Name: Cornerstone Capital Holdings Entity Title: Not reported Affiliation Address: 100 Wilshire Blvd Affiliation City: Los Angeles Affiliation State: CA Affiliation Country: United States Affiliation Zip: 90401 Affiliation Phone: (310)499-5670 Affiliation Type Desc: Document Preparer Entity Name: Kimberly Stevenson Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Facility Mailing Address Entity Name: Mailing Address Entity Title: Not reported Affiliation Address: 14440 Myford Rd. Affiliation City: Irvine Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92606 Affiliation Phone: Not reported Affiliation Type Desc: Environmental Contact Entity Name: Mitch Mora Entity Title: Not reported Affiliation Address: 14440 Myford Rd Affiliation City: Irvine Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92606 Affiliation Phone: Not reported Affiliation Type Desc: Identification Signer Entity Name: Kimberly Stevenson Entity Title: EH&S manager Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Operator Entity Name: N2 Imaging Systems Entity Title: Not reported Affiliation Address: Not reported TC6815601.2s Page 190 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEM LLC (Continued) S118601266 Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: (714)573-8818 Affiliation Type Desc: Parent Corporation Entity Name: N2 IMAGING SYSTEMS LLC Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported C26 ANDOTEK INC RCRA-SQG 1001231394 NNW 14272 FRANKLIN AVE SUITE 106 FINDS CAR000044602 < 1/8 TUSTIN,CA 92780 ECHO 0.103 mi. HAZNET 542 ft. Site 2 of 3 in cluster C HWTS Relative: RCRA-SQG: Higher Date Form Received by Agency: 19980923 Actual: Handler Name: ANDOTEK INC 74 ft. Handler Address: 14272 FRANKLIN AVE SUITE 106 Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAR000044602 Contact Name: WILLIAM LEAVITT Contact Address: P O BOX 19790 Contact City,State,Zip: IRVINE, CA 92713-9790 Contact Telephone: 714-573-2737 Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Private Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: P O BOX 19790 Mailing City,State,Zip: IRVINE, CA 92713-9790 Owner Name: ANDOTEK INC Owner Type: Private Operator Name: Not reported Operator Type: Not reported Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No TC6815601.2s Page 191 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ANDOTEK INC (Continued) 1001231394 Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20021007 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: Not reported Manifest Broker: Not reported Sub-Part P Indicator: No Hazardous Waste Summary: Waste Code: D002 Waste Description: CORROSIVE WASTE Waste Code: 0002 Waste Description: 2-PROPANONE(1)(OR)ACETONE(1) TC6815601.2s Page 192 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ANDOTEK INC (Continued) 1001231394 Waste Code: 0003 Waste Description: ACETONITRILE(I,T) Waste Code: U154 Waste Description: METHANOL(I)(OR)METHYL ALCOHOL(I) Waste Code: U404 Waste Description: U404 Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: ANDOTEK INC Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: P O BOX 19790 Owner/Operator City,State,Zip: IRVINE, CA 92713-9790 Owner/Operator Telephone: 714-573-2737 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 19980923 Handler Name: ANDOTEK INC Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Codes: No NAICS Codes Found Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found FINDS: Registry ID: 110002924658 Click Here: Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act(RCRA)program through the tracking of events and activities related to facilities that generate,transport, TC6815601.2s Page 193 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ANDOTEK INC (Continued) 1001231394 and treat,store,or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit,compliance,and corrective action activities required under RCRA. Click this hgperlink while viewing on your computer to access additional FINDS:detail in the EDR Site Report. ECHO: Envid: 1001231394 Registry ID: 110002924658 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10002924658 Name: ANDOTEK INC Address: 14272 FRANKLIN AVE SUITE 106 City,State,Zip: TUSTIN,CA 92780 HAZNET: Name: ANDOTEK INC Address: 14272 FRANKLIN AVE SUITE 106 Address 2: Not reported City,State,Zip: TUSTIN, CA 927800000 Contact: Telephone: Mailing Name: Not reported Mailing Address: P O BOX 19790 Year: 1998 Gepaid: CAR000044602 TSD EPA ID: CAT080022148 CA Waste Code: 352-Other organic solids Disposal Method: H01 -Transfer Station Tons: 0.01 Additional Info: Year: 1998 Gen EPA ID: CAR000044602 Shipment Date: 19981008 Creation Date: 12/10/1998 0:00:00 Receipt Date: 19981012 Manifest ID: 98602837 Trans EPA ID: CAD982440364 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080022148 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: 0007 Meth Code: H01 -Transfer Station Quantity Tons: 0.01 Waste Quantity: 20 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported TC6815601.2s Page 194 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number ANDOTEK INC (Continued) 1001231394 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported HWTS: Name: ANDOTEK INC Address: 14272 FRANKLIN AVE SUITE 106 Address 2: Not reported City,State,Zip: TUSTIN, CA 927800000 EPA ID: CAR000044602 Inactive Date: 06/30/1999 Create Date: 04/28/1999 Last Act Date: 07/06/2010 Mailing Name: Not reported Mailing Address: P O BOX 19790 Mailing Address 2: Not reported Mailing City,State,Zip: IRVINE,CA 927139790 Owner Name: Owner Address: Owner Address 2: Not reported Owner City,State,Zip: --,99-- Contact Name: Contact Address: INACTIVE PER VQ99-BMI Contact Address 2: Not reported City,State,Zip: --,99-- C27 AVID BIOSERVICES,INC. CERS HAZ WASTE S113031876 NNW 14272 FRANKLIN AVE HAZNET N/A < 1/8 TUSTIN,CA 92780 CERS 0.103 mi. HWTS 542 ft. Site 3 of 3 in cluster C Relative: CERS HAZ WASTE: Higher Name: AVID BIOSERVICES, INC. Actual: Address: 14272 FRANKLIN AVE 74 ft. City,State,Zip: TUSTIN, CA 92780 Site ID: 142450 CERS ID: 10497766 CERS Description: Hazardous Waste Generator HAZNET: Name: BIOPROBE INTERNATIONAL INC Address: 14272 FRANKLIN AVE Address 2: Not reported City,State,Zip: TUSTIN, CA 926800000 Contact: UNDELIVERABLE 1996 FEES FORM Telephone: Mailing Name: Not reported Mailing Address: 14272 FRANKLIN AVE Year: 1996 Gepaid: CAL000027855 TSD EPA ID: CAD009452657 CA Waste Code: 551 -Laboratory waste chemicals Disposal Method: R01 -Recycler Tons: 0.036 TC6815601.2s Page 195 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113031876 Year: 1995 Gepaid: CAL000027855 TSD EPA ID: CAD009452657 CA Waste Code: 551 -Laboratory waste chemicals Disposal Method: R01 -Recycler Tons: 0.8425 Year: 1995 Gepaid: CAL000027855 TSD EPA ID: AZD009015389 CA Waste Code: Disposal Method: R01 -Recycler Tons: 0.005 Year: 1995 Gepaid: CAL000027855 TSD EPA ID: CAD009452657 CA Waste Code: 343-Unspecified organic liquid mixture Disposal Method: R01 -Recycler Tons: 0.561 Year: 1995 Gepaid: CAL000027855 TSD EPA ID: AZD009015389 CA Waste Code: 551 -Laboratory waste chemicals Disposal Method: R01 -Recycler Tons: 0.135 Year: 1995 Gepaid: CAL000027855 TSD EPA ID: CAD009452657 CA Waste Code: Disposal Method: R01 -Recycler Tons: 0.005 Year: 1994 Gepaid: CAL000027855 TSD EPA ID: FLD980711071 CA Waste Code: 213-Hydrocarbon solvents(benzene, hexane, Stoddard, Etc.) Disposal Method: R01 -Recycler Tons: 0.025 Year: 1993 Gepaid: CAL000027855 TSD EPA ID: CAD008364432 CA Waste Code: 214-Unspecified solvent mixture Disposal Method: - Tons: 0.72 Year: 1993 Gepaid: CAL000027855 TSD EPA ID: OKD089761290 CA Waste Code: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc.) Disposal Method: - Tons: 0.726 Year: 1992 TC6815601.2s Page 196 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113031876 Gepaid: CAL000027855 TSD EPA ID: CAD008364432 CA Waste Code: 214-Unspecified solvent mixture Disposal Method: R01 -Recycler Tons: 0.6672 Click this hgperlink while viewing on your computer to access 1 additional CA HAZNET:record(s)in the EDR Site Report. Additional Info: Year: 1996 Gen EPA ID: CAL000027855 Shipment Date: 19960118 Creation Date: 10/10/1996 0:00:00 Receipt Date: 19960127 Manifest ID: 95927661 Trans EPA ID: CAD009452657 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD009452657 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: F002 Meth Code: R01 -Recycler Quantity Tons: 0.01 Waste Quantity: 20 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19960118 Creation Date: 10/10/1996 0:00:00 Receipt Date: 19960127 Manifest ID: 95927661 Trans EPA ID: CAD009452657 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD009452657 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 Meth Code: R01 -Recycler Quantity Tons: 0.024 Waste Quantity: 48 Quantity Unit: P Additional Code 1: Not reported TC6815601.2s Page 197 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113031876 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19960118 Creation Date: 10/10/1996 0:00:00 Receipt Date: 19960127 Manifest ID: 95927661 Trans EPA ID: CAD009452657 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD009452657 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D009 Meth Code: R01 -Recycler Quantity Tons: 0.002 Waste Quantity: 4 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 1993 Gen EPA ID: CAL000027855 Shipment Date: 19931203 Creation Date: 9/13/1995 0:00:00 Receipt Date: Not reported Manifest ID: 92682103 Trans EPA ID: CAD982323552 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: OKD089761290 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: D001 Meth Code: -Not reported Quantity Tons: 0.726 Waste Quantity: 220 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported TC6815601.2s Page 198 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113031876 Shipment Date: 19930602 Creation Date: 9/7/1995 0:00:00 Receipt Date: Not reported Manifest ID: 92656947 Trans EPA ID: CAD008364432 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 214-Unspecified solvent mixture RCRA Code: D001 Meth Code: -Not reported Quantity Tons: 0.72 Waste Quantity: 200 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 1994 Gen EPA ID: CAL000027855 Shipment Date: 19940518 Creation Date: 3/26/1996 0:00:00 Receipt Date: 19940603 Manifest ID: 93092228 Trans EPA ID: CAD066151648 Trans Name: Not reported Trans 2 EPA ID: MOD095038998 Trans 2 Name: Not reported TSDF EPA ID: FLD980711071 Trans Name: Not reported TSDF Alt EPA ID: FLD980711071 TSDF Alt Name: Not reported Waste Code Description: 213-Hydrocarbon solvents(benzene, hexane, Stoddard,etc. RCRA Code: F005 Meth Code: R01 -Recycler Quantity Tons: 0.025 Waste Quantity: 50 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 1995 Gen EPA ID: CAL000027855 TC6815601.2s Page 199 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113031876 Shipment Date: 19951207 Creation Date: 7/26/1996 0:00:00 Receipt Date: 19951215 Manifest ID: 95693165 Trans EPA ID: CAD009452657 Trans Name: Not reported Trans 2 EPA ID: ARD981908551 Trans 2 Name: Not reported TSDF EPA ID: AZD009015389 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 Meth Code: R01 -Recycler Quantity Tons: 0.025 Waste Quantity: 50 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19951207 Creation Date: 7/26/1996 0:00:00 Receipt Date: 19951215 Manifest ID: 95693165 Trans EPA ID: CAD009452657 Trans Name: Not reported Trans 2 EPA ID: ARD981908551 Trans 2 Name: Not reported TSDF EPA ID: AZD009015389 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D003 Meth Code: R01 -Recycler Quantity Tons: 0.0125 Waste Quantity: 25 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19951207 Creation Date: 7/26/1996 0:00:00 Receipt Date: 19951215 Manifest ID: 95693165 Trans EPA ID: CAD009452657 Trans Name: Not reported Trans 2 EPA ID: ARD981908551 Trans 2 Name: Not reported TSDF EPA ID: AZD009015389 TC6815601.2s Page 200 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113031876 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D003 Meth Code: R01 -Recycler Quantity Tons: 0.01 Waste Quantity: 20 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19951207 Creation Date: 7/26/1996 0:00:00 Receipt Date: 19951211 Manifest ID: 95844291 Trans EPA ID: CAD009452657 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD009452657 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 Meth Code: R01 -Recycler Quantity Tons: 0.75 Waste Quantity: 1500 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19951207 Creation Date: 7/26/1996 0:00:00 Receipt Date: 19951211 Manifest ID: 95844291 Trans EPA ID: CAD009452657 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD009452657 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 Meth Code: R01 -Recycler Quantity Tons: 0.0325 Waste Quantity: 65 Quantity Unit: P TC6815601.2s Page 201 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113031876 Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19951207 Creation Date: 7/26/1996 0:00:00 Receipt Date: 19951211 Manifest ID: 95844291 Trans EPA ID: CAD009452657 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD009452657 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: R01 -Recycler Quantity Tons: 0.0075 Waste Quantity: 15 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19951207 Creation Date: 7/26/1996 0:00:00 Receipt Date: 19951211 Manifest ID: 95844291 Trans EPA ID: CAD009452657 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD009452657 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: R01 -Recycler Quantity Tons: 0.0075 Waste Quantity: 15 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19951207 Creation Date: 7/26/1996 0:00:00 Receipt Date: 19951211 TC6815601.2s Page 202 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113031876 Manifest ID: 95844292 Trans EPA ID: CAD009452657 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD009452657 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 343-Unspecified organic liquid mixture RCRA Code: D001 Meth Code: R01 -Recycler Quantity Tons: 0.187 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19951130 Creation Date: 7/26/1996 0:00:00 Receipt Date: 19951205 Manifest ID: 95694459 Trans EPA ID: CAD009452657 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD009452657 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 343-Unspecified organic liquid mixture RCRA Code: D001 Meth Code: R01 -Recycler Quantity Tons: 0.374 Waste Quantity: 110 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19950622 Creation Date: 4/2/1996 0:00:00 Receipt Date: 19950630 Manifest ID: 92672751 Trans EPA ID: CAD009452657 Trans Name: Not reported Trans 2 EPA ID: OKD987086659 Trans 2 Name: Not reported TSDF EPA ID: AZD009015389 Trans Name: Not reported TSDF Alt EPA ID: AZD009015389 TSDF Alt Name: Not reported TC6815601.2s Page 203 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113031876 Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: P003 Meth Code: R01 -Recycler Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported CERS: Name: AVID BIOSERVICES, INC. Address: 14272 FRANKLIN AVE City,State,Zip: TUSTIN, CA 92780 Site ID: 142450 CERS ID: 10497766 CERS Description: Chemical Storage Facilities Evaluation: Eval General Type: Compliance Evaluation Inspection Eval Date: 04-18-2019 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous materials inspection.An inspection of the facility was completed with Julie Swanson. Observed the hazardous materials storage areas.The following reportable hazardous materials were observed today:-Carbon dioxide-Liquid nitrogen-Oxygen- Nitrogen gas-Waste solvent Verified site map locations with map submitted on CERS.The Business Emergency Plan is complete and available. Employee annual training records are complete and current. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Coordinates: Site ID: 142450 Facility Name: Avid Bioservices, Inc. Env Int Type Code: HWG Program ID: 10497766 Coord Name: Not reported Ref Point Type Desc: Center of a facility or station. Latitude: 33.719540 Longitude: -117.803730 Affiliation: Affiliation Type Desc: CUPA District Entity Name: Orange County Env Health Entity Title: Not reported Affiliation Address: 1241 East Dyer RoadSuite 120 Affiliation City: Santa Ana Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92705-5611 Affiliation Phone: (714)433-6406 TC6815601.2s Page 204 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113031876 Affiliation Type Desc: Document Preparer Entity Name: Julie Swanson Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Identification Signer Entity Name: Julie Swanson Entity Title: EHS Manager Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Environmental Contact Entity Name: Julie Swanson Entity Title: Not reported Affiliation Address: 2642 Michelle Drive Affiliation City: Tustin Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported Affiliation Type Desc: Facility Mailing Address Entity Name: Mailing Address Entity Title: Not reported Affiliation Address: 2642 Michelle Drive Affiliation City: Tustin Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported Affiliation Type Desc: Legal Owner Entity Name: Avid Bioservices, Inc. Entity Title: Not reported Affiliation Address: 2642 Michelle Drive Affiliation City: Tustin Affiliation State: CA Affiliation Country: United States Affiliation Zip: 92780 Affiliation Phone: (714)508-6100 Affiliation Type Desc: Operator Entity Name: Avid Bioservices, Inc. Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported TC6815601.2s Page 205 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AVID BIOSERVICES,INC. (Continued) S113031876 Affiliation Zip: Not reported Affiliation Phone: (714)508-6100 Affiliation Type Desc: Parent Corporation Entity Name: AVID BIOSERVICES INC Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported HWTS: Name: BIOPROBE INTERNATIONAL INC Address: 14272 FRANKLIN AVE Address 2: Not reported City,State,Zip: TUSTIN, CA 926800000 EPA ID: CAL000027855 Inactive Date: 06/30/1996 Create Date: 05/10/1990 Last Act Date: 07/10/2001 Mailing Name: Not reported Mailing Address: 14272 FRANKLIN AVE Mailing Address 2: Not reported Mailing City,State,Zip: TUSTIN, CA 927807039 Owner Name: MCKELLAR DEV OF LA JO Owner Address: Owner Address 2: Not reported Owner City,State,Zip: --,99-- Contact Name: UNDELIVERABLE 1996 FEES FORM Contact Address: Contact Address 2: Not reported City,State,Zip: --,99-- D28 BETA BIONICS RCRA NonGen/NLR 1026798298 ENE 14150 MYFORD RD CAC003110069 < 1/8 IRVINE,CA 92606 0.107 mi. 564 ft. Site 4 of 4 in cluster D Relative: RCRA NonGen/NLR: Higher Date Form Received by Agency: 20210315 Actual: Handler Name: BETA BIONICS 71 ft. Handler Address: 14150 MYFORD RD Handler City,State,Zip: IRVINE, CA 92606 EPA ID: CAC003110069 Contact Name: DAVID ANDRADE Contact Address: 14150 MYFORD RD Contact City,State,Zip: IRVINE, CA 92606 Contact Telephone: 714-936-7115 Contact Fax: Not reported Contact Email: DANDRADE@BETABIONICS.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported TC6815601.2s Page 206 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BETA BIONICS (Continued) 1026798298 Federal Waste Generator Description: Not a generator,verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 14150 MYFORD RD Mailing City,State,Zip: IRVINE, CA 92606 Owner Name: BETA BIONICS Owner Type: Other Operator Name: DAVID ANDRADE Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No TC6815601.2s Page 207 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BETA BIONICS (Continued) 1026798298 Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20210322 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: DAVID ANDRADE Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 14150 MYFORD RD Owner/Operator City,State,Zip: IRVINE, CA 92606 Owner/Operator Telephone: 714-936-7115 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: BETA BIONICS Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 14150 MYFORD RD Owner/Operator City,State,Zip: IRVINE, CA 92606 Owner/Operator Telephone: 714-936-7115 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20210315 Handler Name: BETA BIONICS Federal Waste Generator Description: Not a generator,verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Code: 333415 NAICS Description: AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENTAND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING TC6815601.2s Page 208 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BETA BIONICS (Continued) 1026798298 Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found E29 CHEEK ENGINEERING RCRA-SQG 1000203153 WNW 14341 FRANKLIN FINDS CAD981171838 < 1/8 TUSTIN,CA 92780 ECHO 0.108 mi. EMI 568 ft. Site 2 of 3 in cluster E HAZN ET Relative: CERS Higher HWTS Actual: RCRA-SQG: 72 ft. Date Form Received by Agency: 19860122 Handler Name: CHEEK ENGINEERING Handler Address: 14341 FRANKLIN Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAD981171838 Contact Name: ENVIRONMENTAL MANAGER Contact Address: 14341 FRANKLIN Contact City,State,Zip: TUSTIN,CA 92680 Contact Telephone: 714-832-9480 Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Other Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 4 Mailing Address: 14341 FRANKLIN Mailing City,State,Zip: TUSTIN,CA 92780 Owner Name: CHEEK ENGINEERING Owner Type: Private Operator Name: NOT REQUIRED Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported TC6815601.2s Page 209 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20020627 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: Not reported Manifest Broker: Not reported Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: CHEEK ENGINEERING Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator TC6815601.2s Page 210 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Owner/Operator Name: NOT REQUIRED Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 19860122 Handler Name: CHEEK ENGINEERING Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 332116 NAICS Description: METAL STAMPING Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found FINDS: Registry ID: 110006469320 Click Here: Environmental Interest/Information System: AIR EMISSIONS CLASSIFICATION UNKNOWN California Hazardous Waste Tracking System-Datamart(HWTS-DATAMART) provides California with information on hazardous waste shipments for generators,transporters,and treatment,storage,and disposal facilities. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act(RCRA)program through the tracking of events and activities related to facilities that generate,transport, and treat,store,or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit,compliance,and corrective action activities required under RCRA. TC6815601.2s Page 211 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Click this hgperlink while viewing on your computer to access additional FINDS:detail in the EDR Site Report. ECHO: Envid: 1000203153 Registry ID: 110006469320 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10006469320 Name: CHEEK ENGINEERING&STAMPING Address: 14341 FRANKLIN AVENUE City,State,Zip: TUSTIN,CA 92780 EMI: Name: CHEEK ENGINEERING&STAMPING Address: 14341 FRANKLIN AVE. City,State,Zip: TUSTIN,CA 926800000 Year: 1987 County Code: 30 Air Basin: SC Facility ID: 4512 Air District Name: SC SIC Code: 3444 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 2 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX-Oxides of Nitrogen Tons/Yr: 0 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Name: CHEEK ENGINEERING&STAMPING Address: 14341 FRANKLIN AVE. City,State,Zip: TUSTIN,CA 926800000 Year: 1990 County Code: 30 Air Basin: SC Facility ID: 4512 Air District Name: SC SIC Code: 3444 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX-Oxides of Nitrogen Tons/Yr: 0 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Name: CHEEK ENGINEERING&STAMPING Address: 14341 FRANKLIN AVE. City,State,Zip: TUSTIN,CA 926800000 Year: 1993 TC6815601.2s Page 212 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 County Code: 30 Air Basin: SC Facility ID: 4512 Air District Name: SC SIC Code: 3444 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX-Oxides of Nitrogen Tons/Yr: 0 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Name: CHEEK ENGINEERING&STAMPING Address: 14341 FRANKLIN AVE. City,State,Zip: TUSTIN,CA 926800000 Year: 1995 County Code: 30 Air Basin: SC Facility ID: 4512 Air District Name: SC SIC Code: 3444 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX-Oxides of Nitrogen Tons/Yr: 0 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Name: CHEEK ENGINEERING&STAMPING Address: 14341 FRANKLIN AVE City,State,Zip: TUSTIN,CA 926800000 Year: 1996 County Code: 30 Air Basin: SC Facility ID: 4512 Air District Name: SC SIC Code: 3444 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX-Oxides of Nitrogen Tons/Yr: 0 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Name: CHEEK ENGINEERING&STAMPING TC6815601.2s Page 213 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Address: 14341 FRANKLIN AVE. City,State,Zip: TUSTIN,CA 926800000 Year: 1997 County Code: 30 Air Basin: SC Facility ID: 4512 Air District Name: SC SIC Code: 3444 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX-Oxides of Nitrogen Tons/Yr: 0 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Name: CHEEK ENGINEERING&STAMPING Address: 14341 FRANKLIN AVE. City,State,Zip: TUSTIN,CA 926800000 Year: 1998 County Code: 30 Air Basin: SC Facility ID: 4512 Air District Name: SC SIC Code: 3444 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX-Oxides of Nitrogen Tons/Yr: 0 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Name: CHEEK ENGINEERING&STAMPING Address: 14341 FRANKLIN AVE. City,State,Zip: TUSTIN,CA 926800000 Year: 1999 County Code: 30 Air Basin: SC Facility ID: 4512 Air District Name: SC SIC Code: 3444 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX-Oxides of Nitrogen Tons/Yr: 0 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 TC6815601.2s Page 214 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Name: CHEEK ENGINEERING&STAMPING Address: 14341 FRANKLIN AVE. City,State,Zip: TUSTIN,CA 926800000 Year: 2000 County Code: 30 Air Basin: SC Facility ID: 4512 Air District Name: SC SIC Code: 3444 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX-Oxides of Nitrogen Tons/Yr: 0 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O Name: CHEEK ENGINEERING&STAMPING Address: 14341 FRANKLIN AVE. City,State,Zip: TUSTIN,CA 926800000 Year: 2001 County Code: 30 Air Basin: SC Facility ID: 4512 Air District Name: SC SIC Code: 3444 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX-Oxides of Nitrogen Tons/Yr: 0 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O HAZNET: Name: CHEEK ENGINEERING&STAMPING CORP Address: 14341 FRANKLIN Address 2: Not reported City,State,Zip: TUSTIN, CA 92780 Contact: JULIA HUFF/VP Telephone: 7148329480 Mailing Name: Not reported Mailing Address: 14341 FRANKLIN AVE Year: 2013 Gepaid: CAD981171838 TSD EPA ID: CAD008252405 CA Waste Code: 331 -Off-specification,aged or surplus organics Disposal Method: H061 -Fuel Blending Prior To Energy Recovery At Another Site TC6815601.2s Page 215 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Tons: 1.089 Year: 2010 Gepaid: CAD981171838 TSD EPA ID: CAD008252405 CA Waste Code: 213-Hydrocarbon solvents(benzene, hexane, Stoddard, Etc.) Disposal Method: H061 -Fuel Blending Prior To Energy Recovery At Another Site Tons: 0.22935 Year: 2008 Gepaid: CAD981171838 TSD EPA ID: CAD982444481 CA Waste Code: 221 -Waste oil and mixed oil Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.342 Year: 2008 Gepaid: CAD981171838 TSD EPA ID: CAD028409018 CA Waste Code: 135-Unspecified aqueous solution Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.021 Year: 2008 Gepaid: CAD981171838 TSD EPA ID: CAD008252405 CA Waste Code: 213-Hydrocarbon solvents(benzene, hexane, Stoddard, Etc.) Disposal Method: H061 -Fuel Blending Prior To Energy Recovery At Another Site Tons: 0.1668 Year: 2005 Gepaid: CAD981171838 TSD EPA ID: CAD008252405 CA Waste Code: 213-Hydrocarbon solvents(benzene, hexane, Stoddard, Etc.) Disposal Method: R01 -Recycler Tons: 0.2085 Year: 2005 Gepaid: CAD981171838 TSD EPA ID: CAD982444481 CA Waste Code: 221 -Waste oil and mixed oil Disposal Method: R01 -Recycler Tons: 0.418 Year: 2002 Gepaid: CAD981171838 TSD EPA ID: CAD008252405 CA Waste Code: 343-Unspecified organic liquid mixture Disposal Method: R01 -Recycler Tons: 0.136 Year: 2002 Gepaid: CAD981171838 TSD EPA ID: CAT080013352 CA Waste Code: 221 -Waste oil and mixed oil TC6815601.2s Page 216 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Disposal Method: R01 -Recycler Tons: 0.209 Year: 2000 Gepaid: CAD981171838 TSD EPA ID: CAD008302903 CA Waste Code: 221 -Waste oil and mixed oil Disposal Method: R01 -Recycler Tons: 0.209 Click this hgperlink while viewing on your computer to access 19 additional CA HAZNET: record(s)in the EDR Site Report. Additional Info: Year: 2002 Gen EPA ID: CAD981171838 Shipment Date: 20020516 Creation Date: 8/5/2002 18:31:21 Receipt Date: 20020530 Manifest ID: 21849299 Trans EPA ID: CAD000628636 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080013352 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: R01 -Recycler Quantity Tons: 0.209 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20020516 Creation Date: 8/29/2002 18:31:16 Receipt Date: 20020523 Manifest ID: 21849298 Trans EPA ID: CAD000628636 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 343-Unspecified organic liquid mixture RCRA Code: D001 Meth Code: R01 -Recycler TC6815601.2s Page 217 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Quantity Tons: 0.136 Waste Quantity: 40 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 1995 Gen EPA ID: CAD981171838 Shipment Date: 19951201 Creation Date: 7/26/1996 0:00:00 Receipt Date: 19951201 Manifest ID: 95867490 Trans EPA ID: CAD008364432 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 211 -Halogenated solvents(chloroform, methyl chloride, perch loroethylene,etc. RCRA Code: F001 Meth Code: R01 -Recycler Quantity Tons: 0.4503 Waste Quantity: 108 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 1997 Gen EPA ID: CAD981171838 Shipment Date: 19971112 Creation Date: 7/23/1998 0:00:00 Receipt Date: 19971112 Manifest ID: 97253921 Trans EPA ID: CAD008364432 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 211 -Halogenated solvents(chloroform, methyl chloride, perch loroethylene,etc. TC6815601.2s Page 218 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 RCRA Code: F001 Meth Code: R01 -Recycler Quantity Tons: 0.417 Waste Quantity: 100 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19970912 Creation Date: 7/23/1998 0:00:00 Receipt Date: 19970912 Manifest ID: 96614530 Trans EPA ID: CAD008364432 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: Not reported TSDF Alt EPA ID: CAD008364432 TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: D001 Meth Code: R01 -Recycler Quantity Tons: 0.1782 Waste Quantity: 54 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19970912 Creation Date: 7/23/1998 0:00:00 Receipt Date: 19970912 Manifest ID: 96614530 Trans EPA ID: CAD008364432 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: Not reported TSDF Alt EPA ID: CAD008364432 TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: F002 Meth Code: R01 -Recycler Quantity Tons: 0.4104 Waste Quantity: 108 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported TC6815601.2s Page 219 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Additional Code 5: Not reported Additional Info: Year: 2008 Gen EPA ID: CAD981171838 Shipment Date: 20080304 Creation Date: 5/5/2008 18:30:23 Receipt Date: 20080305 Manifest ID: 003880243JJK Trans EPA ID: CAD053866794 Trans Name: PATRIOT ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD028409018 Trans Name: CROSBY&OVERTON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.021 Waste Quantity: 5 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080122 Creation Date: 3/26/2008 18:30:18 Receipt Date: 20080123 Manifest ID: 003880122JJK Trans EPA ID: CAD053866794 Trans Name: PATRIOT ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING CORP TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.342 Waste Quantity: 90 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080122 TC6815601.2s Page 220 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Creation Date: 7/22/2008 18:30:23 Receipt Date: 20080123 Manifest ID: 003880123JJK Trans EPA ID: CAD053866794 Trans Name: PATRIOT ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 213-Hydrocarbon solvents(benzene, hexane, Stoddard,etc. RCRA Code: D001 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1668 Waste Quantity: 40 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2013 Gen EPA ID: CAD981171838 Shipment Date: 20130823 Creation Date: 1/17/2014 22:15:06 Receipt Date: 20130829 Manifest ID: 011356212JJK Trans EPA ID: CAR000203109 Trans Name: J&R ENVIRONMENTAL Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D001 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.5445 Waste Quantity: 165 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20130823 Creation Date: 1/17/2014 22:15:06 Receipt Date: 20130829 Manifest ID: 011356212JJK Trans EPA ID: CAR000203109 Trans Name: J&R ENVIRONMENTAL TC6815601.2s Page 221 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D001 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20130624 Creation Date: 11/27/2013 22:15:18 Receipt Date: 20130624 Manifest ID: 011356131JJK Trans EPA ID: CAR000183574 Trans Name: ENVIRONMENT MANAGEMENT TECHNOLOGIES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D001 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.363 Waste Quantity: 110 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 1996 Gen EPA ID: CAD981171838 Shipment Date: 19960207 Creation Date: 10/10/1996 0:00:00 Receipt Date: 19960207 Manifest ID: 95868235 Trans EPA ID: CAD008364432 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: Not reported TSDF Alt EPA ID: CAD008364432 TC6815601.2s Page 222 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 TSDF Alt Name: Not reported Waste Code Description: 214-Unspecified solvent mixture RCRA Code: Not reported Meth Code: R01 -Recycler Quantity Tons: 0.54 Waste Quantity: 150 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2000 Gen EPA ID: CAD981171838 Shipment Date: 20000608 Creation Date: 8/1/2000 0:00:00 Receipt Date: 20000613 Manifest ID: 99381146 Trans EPA ID: CAD000628636 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008302903 Trans Name: Not reported TSDF Alt EPA ID: CAD008302903 TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: R01 -Recycler Quantity Tons: 0.209 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20000608 Creation Date: 8/1/2000 0:00:00 Receipt Date: 20000613 Manifest ID: 99381146 Trans EPA ID: CAD000628636 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008302903 Trans Name: Not reported TSDF Alt EPA ID: CAD008302903 TSDF Alt Name: Not reported Waste Code Description: 213-Hydrocarbon solvents(benzene, hexane, Stoddard,etc. RCRA Code: D001 Meth Code: R01 -Recycler Quantity Tons: 0.2293 TC6815601.2s Page 223 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2005 Gen EPA ID: CAD981171838 Shipment Date: 20050503 Creation Date: 7/27/2005 10:48:47 Receipt Date: 20050504 Manifest ID: 24421024 Trans EPA ID: CAD000628636 Trans Name: PATRIOT ENV SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD982444481 Trans Name: FILTER RECYCLING SERVICES TSDF Alt EPA ID: CAD982444481 TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: NONE Meth Code: R01 -Recycler Quantity Tons: 0.418 Waste Quantity: 110 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20050503 Creation Date: 8/24/2005 7:27:35 Receipt Date: 20050505 Manifest ID: 24421023 Trans EPA ID: CAD000628636 Trans Name: PATRIOT ENV SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY TSDF Alt EPA ID: CAD008252405 TSDF Alt Name: Not reported Waste Code Description: 213-Hydrocarbon solvents(benzene, hexane, Stoddard,etc. RCRA Code: D001 Meth Code: R01 -Recycler Quantity Tons: 0.2085 Waste Quantity: 50 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported TC6815601.2s Page 224 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2010 Gen EPA ID: CAD981171838 Shipment Date: 20101220 Creation Date: 6/20/2011 18:30:31 Receipt Date: 20101223 Manifest ID: 006430968JJK Trans EPA ID: CAD053866794 Trans Name: PATRIOT ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 213-Hydrocarbon solvents(benzene, hexane, Stoddard,etc. RCRA Code: D001 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.22935 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 1999 Gen EPA ID: CAD981171838 Shipment Date: 19991222 Creation Date: 3/7/2000 0:00:00 Receipt Date: 19991222 Manifest ID: 99380620 Trans EPA ID: CAD000628636 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080013352 Trans Name: Not reported TSDF Alt EPA ID: CAT080013352 TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: R01 -Recycler Quantity Tons: 7.506 Waste Quantity: 1800 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported TC6815601.2s Page 225 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19990225 Creation Date: 5/4/1999 0:00:00 Receipt Date: 19990305 Manifest ID: 98635145 Trans EPA ID: ILD984908202 Trans Name: Not reported Trans 2 EPA ID: SCD987574647 Trans 2 Name: Not reported TSDF EPA ID: CAT000613893 Trans Name: Not reported TSDF Alt EPA ID: CAT000613893 TSDF Alt Name: Not reported Waste Code Description: 134-Aqueous solution with<10%total organic residues RCRA Code: D039 Meth Code: H01 -Transfer Station Quantity Tons: 0.63 Waste Quantity: 150 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19990225 Creation Date: 5/4/1999 0:00:00 Receipt Date: 19990305 Manifest ID: 98635145 Trans EPA ID: ILD984908202 Trans Name: Not reported Trans 2 EPA ID: SCD987574647 Trans 2 Name: Not reported TSDF EPA ID: CAT000613893 Trans Name: Not reported TSDF Alt EPA ID: CAT000613893 TSDF Alt Name: Not reported Waste Code Description: 134-Aqueous solution with<10%total organic residues RCRA Code: D039 Meth Code: H01 -Transfer Station Quantity Tons: 0.21 Waste Quantity: 50 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 1993 Gen EPA ID: CAD981171838 Shipment Date: 19931217 Creation Date: 9/14/1995 0:00:00 TC6815601.2s Page 226 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 Receipt Date: 19931217 Manifest ID: 92656302 Trans EPA ID: CAD008364432 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: Not reported TSDF Alt EPA ID: CAD008364432 TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: D001 Meth Code: R01 -Recycler Quantity Tons: 0.2442 Waste Quantity: 74 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19931217 Creation Date: 9/14/1995 0:00:00 Receipt Date: 19931217 Manifest ID: 92656302 Trans EPA ID: CAD008364432 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: Not reported TSDF Alt EPA ID: CAD008364432 TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: F002 Meth Code: R01 -Recycler Quantity Tons: 0.2052 Waste Quantity: 54 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19931217 Creation Date: 9/14/1995 0:00:00 Receipt Date: 19931217 Manifest ID: 92656302 Trans EPA ID: CAD008364432 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: Not reported TSDF Alt EPA ID: CAD008364432 TC6815601.2s Page 227 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 TSDF Alt Name: Not reported Waste Code Description: 211 -Halogenated solvents(chloroform, methyl chloride, perch loroethylene,etc. RCRA Code: F001 Meth Code: R01 -Recycler Quantity Tons: 0.2251 Waste Quantity: 54 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported CERS: Name: CHEEK ENGINEERING&STAMPING Address: 14341 FRANKLIN AVENUE City,State,Zip: TUSTIN, CA 92780-7010 Site ID: 458972 CERS ID: 110006469320 CERS Description: US EPA Air Emission Inventory System(EIS) Affiliation: Affiliation Type Desc: Environmental Contact Entity Name: ENVIR MGMT Entity Title: Not reported Affiliation Address: 14341 FRANKLIN Affiliation City: TUSTIN Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported HWTS: Name: CHEEK ENGINEERING&STAMPING CORP Address: 14341 FRANKLIN Address 2: Not reported City,State,Zip: TUSTIN, CA 92780 EPA ID: CAD981171838 Inactive Date: 06/30/2014 Create Date: 04/10/1987 Last Act Date: 11/14/2014 Mailing Name: Not reported Mailing Address: 1732 MCGAW AVE Mailing Address 2: Not reported Mailing City,State,Zip: IRVINE,CA 926140000 Owner Name: CHEEK ENGINEERING&STAMPING CORP Owner Address: 14341 FRANKLIN AVE Owner Address 2: Not reported Owner City,State,Zip: TUSTIN, CA 927800000 Contact Name: JULIA HUFF/VP Contact Address: 14341 FRANKLIN AVE Contact Address 2: Not reported City,State,Zip: TUSTIN, CA 927800000 NAICS: TC6815601.2s Page 228 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CHEEK ENGINEERING (Continued) 1000203153 EPA ID: CAD981171838 Create Date: 2011-03-18 13:21:23.407 NAICS Code: 332116 NAICS Description: Metal Stamping Issued EPA ID Date: 1987-04-10 00:00:00 Inactive Date: 2014-06-30 00:00:00 Facility Name: CHEEK ENGINEERING&STAMPING CORP Facility Address: 14341 FRANKLIN Facility Address 2: Not reported Facility City: TUSTIN Facility County: Not reported Facility State: CA Facility Zip: 92780 E30 STUART DEAN CO INC RCRA NonGen/NLR 1025869235 WNW 14371 FRANKLIN AVE STE L CAL000402688 < 1/8 TUSTIN,CA 92780 0.110 mi. 581 ft. Site 3 of 3 in cluster E Relative: RCRA NonGen/NLR: Higher Date Form Received by Agency: 20141204 Actual: Handler Name: STUART DEAN CO INC 71 ft. Handler Address: 14371 FRANKLIN AVE STE L Handler City,State,Zip: TUSTIN,CA 92780-7010 EPA ID: CAL000402688 Contact Name: IRVIN VILLASENOR Contact Address: 14371 FRANKLIN AVE STE L Contact City,State,Zip: TUSTIN,CA 92780-7010 Contact Telephone: 714-544-4460 Contact Fax: 714-544-1620 Contact Email: LVILLASENOR@STUARTDEAN.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator,verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 14371 FRANKLIN AVE STE L Mailing City,State,Zip: TUSTIN,CA 92780-7010 Owner Name: STUART DEAN CO INC Owner Type: Other Operator Name: IRVIN VILLASENOR Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No TC6815601.2s Page 229 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number STUART DEAN CO INC (Continued) 1025869235 Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20190927 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: IRVIN VILLASENOR Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 14371 FRANKLIN AVE STE L Owner/Operator City,State,Zip: TUSTIN, CA 92780-7010 Owner/Operator Telephone: 714-544-4460 TC6815601.2s Page 230 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number STUART DEAN CO INC (Continued) 1025869235 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: STUART DEAN CO INC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 450 FASHION AVE Owner/Operator City,State,Zip: NEW YORK, NY 10123-0101 Owner/Operator Telephone: 212-273-6900 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20141204 Handler Name: STUART DEAN CO INC Federal Waste Generator Description: Not a generator,verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: Not reported Recognized Trader Exporter: Not reported Spent Lead Acid Battery Importer: Not reported Spent Lead Acid Battery Exporter: Not reported Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 56291 NAICS Description: REMEDIATION SERVICES Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found G31 N2 IMAGING SYSTEMS LLC RCRA NonGen/NLR 1024818919 South 14440 MYFORD RD CAL000327559 < 1/8 IRVINE,CA 92606 0.115 mi. 609 ft. Site 2 of 3 in cluster G Relative: RCRA NonGen/NLR: Lower Date Form Received by Agency: 20071206 Actual: Handler Name: N2 IMAGING SYSTEMS LLC 66 ft. Handler Address: 14440 MYFORD RD Handler City,State,Zip: IRVINE, CA 92606-1001 EPA ID: CAL000327559 Contact Name: DAVID RAMOS Contact Address: 14440 MYFORD RD Contact City,State,Zip: IRVINE, CA 92606 TC6815601.2s Page 231 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) 1024818919 Contact Telephone: 714-573-8800 Contact Fax: 714-573-8815 Contact Email: DAVID.RAMOS2@UTAS.UTC.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator,verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 14440 MYFORD RD Mailing City,State,Zip: IRVINE, CA 92606-1001 Owner Name: N2 IMAGING SYSTEMS LLC Owner Type: Other Operator Name: DAVID RAMOS Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No TC6815601.2s Page 232 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) 1024818919 Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20180905 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: DAVID RAMOS Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 14440 MYFORD RD Owner/Operator City,State,Zip: IRVINE, CA 92606 Owner/Operator Telephone: 714-573-8800 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: N2 IMAGING SYSTEMS LLC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 14440 MYFORD RD Owner/Operator City,State,Zip: IRVINE, CA 92606-1001 Owner/Operator Telephone: 714-573-8800 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20071206 Handler Name: N2 IMAGING SYSTEMS LLC Federal Waste Generator Description: Not a generator,verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported TC6815601.2s Page 233 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) 1024818919 Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 54133 NAICS Description: ENGINEERING SERVICES Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found G32 N2 IMAGING SYSTEMS LLC CERS HAZ WASTE S113150841 South 14440 MYFORD RD HAZNET N/A < 1/8 IRVINE,CA 92606 CERS 0.115 mi. HWTS 609 ft. Site 3 of 3 in cluster G Relative: CERS HAZ WASTE: Lower Name: N2 IMAGING SYSTEMS LLC Actual: Address: 14440 MYFORD RD 66 ft. City,State,Zip: IRVINE, CA 92606 Site ID: 557438 CERS ID: 10563529 CERS Description: Hazardous Waste Generator HAZNET: Name: N2 IMAGING SYSTEMS LLC Address: 14440 MYFORD RD Address 2: Not reported City,State,Zip: IRVINE,CA 926061001 Contact: KIM STEVENSON Telephone: 7145738818 Mailing Name: Not reported Mailing Address: 14440 MYFORD RD Year: 2019 Gepaid: CAL000327559 TSD EPA ID: AZD049318009 CA Waste Code: 352-Other organic solids Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.05000 Year: 2019 Gepaid: CAL000327559 TSD EPA ID: AZR000003681 CA Waste Code: 352-Other organic solids Disposal Method: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Tons: 0.10000 Year: 2019 Gepaid: CAL000327559 TSD EPA ID: ARD069748192 TC6815601.2s Page 234 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 CA Waste Code: 343-Unspecified organic liquid mixture Disposal Method: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Tons: 1.05000 Year: 2019 Gepaid: CAL000327559 TSD EPA ID: NED981723513 CA Waste Code: 343-Unspecified organic liquid mixture Disposal Method: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Tons: 0.45000 Year: 2019 Gepaid: CAL000327559 TSD EPA ID: NED981723513 CA Waste Code: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc.) Disposal Method: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Tons: 0.10000 Year: 2018 Gepaid: CAL000327559 TSD EPA ID: ARD069748192 CA Waste Code: 343-Unspecified organic liquid mixture Disposal Method: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Tons: 3.30000 Year: 2018 Gepaid: CAL000327559 TSD EPA ID: CAD059494310 CA Waste Code: 214-Unspecified solvent mixture Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.00500 Year: 2018 Gepaid: CAL000327559 TSD EPA ID: CAD044429835 CA Waste Code: 221 -Waste oil and mixed oil Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.11000 Year: 2018 Gepaid: CAL000327559 TSD EPA ID: AZD049318009 CA Waste Code: 352-Other organic solids Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.35500 Year: 2018 Gepaid: CAL000327559 TSD EPA ID: CAD044429835 CA Waste Code: 181 -Other inorganic solid waste Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.10000 TC6815601.2s Page 235 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Click this hgperlink while viewing on your computer to access 39 additional CA HAZNET: record(s)in the EDR Site Report. Additional Info: Year: 2016 Gen EPA ID: CAL000327559 Shipment Date: 20151009 Creation Date: 12/21/2015 22:15:08 Receipt Date: 20151019 Manifest ID: 014865144JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.726 Waste Quantity: 220 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20151009 Creation Date: 12/21/2015 22:15:08 Receipt Date: 20151019 Manifest ID: 014865144JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported TC6815601.2s Page 236 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Shipment Date: 20151009 Creation Date: 12/21/2015 22:15:08 Receipt Date: 20151019 Manifest ID: 014865144JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.209 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150928 Creation Date: 3/22/2016 22:15:24 Receipt Date: 20151002 Manifest ID: 014866336JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: CAD008364432 Trans 2 Name: RHO CHEM LLC TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0285 Waste Quantity: 57 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150928 Creation Date: 3/22/2016 22:15:24 Receipt Date: 20151002 Manifest ID: 014866336JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: CAD008364432 TC6815601.2s Page 237 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Trans 2 Name: RHO CHEM LLC TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.034 Waste Quantity: 68 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150928 Creation Date: 3/22/2016 22:15:24 Receipt Date: 20151002 Manifest ID: 014866336JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: CAD008364432 Trans 2 Name: RHO CHEM LLC TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: F005 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.09 Waste Quantity: 180 Quantity Unit: P Additional Code 1: D035 Additional Code 2: D001 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150928 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 014866336JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: CAD008364432 Trans 2 Name: RHO CHEM LLC TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D009 TC6815601.2s Page 238 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0065 Waste Quantity: 13 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150928 Creation Date: 3/22/2016 22:15:24 Receipt Date: 20151002 Manifest ID: 014866336JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: CAD008364432 Trans 2 Name: RHO CHEM LLC TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0075 Waste Quantity: 15 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2015 Gen EPA ID: CAL000327559 Shipment Date: 20151009 Creation Date: 12/21/2015 22:15:08 Receipt Date: 20151019 Manifest ID: 014865144JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.726 TC6815601.2s Page 239 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Waste Quantity: 220 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20151009 Creation Date: 12/21/2015 22:15:08 Receipt Date: 20151019 Manifest ID: 014865144JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20151009 Creation Date: 12/21/2015 22:15:08 Receipt Date: 20151019 Manifest ID: 014865144JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.209 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported TC6815601.2s Page 240 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Shipment Date: 20150928 Creation Date: 3/22/2016 22:15:24 Receipt Date: 20151002 Manifest ID: 014866336JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: CAD008364432 Trans 2 Name: RHO CHEM LLC TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0285 Waste Quantity: 57 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150928 Creation Date: 3/22/2016 22:15:24 Receipt Date: 20151002 Manifest ID: 014866336JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: CAD008364432 Trans 2 Name: RHO CHEM LLC TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.034 Waste Quantity: 68 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150928 Creation Date: 3/22/2016 22:15:24 Receipt Date: 20151002 Manifest ID: 014866336JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: CAD008364432 TC6815601.2s Page 241 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Trans 2 Name: RHO CHEM LLC TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: F005 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.09 Waste Quantity: 180 Quantity Unit: P Additional Code 1: D035 Additional Code 2: D001 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150928 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 014866336JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: CAD008364432 Trans 2 Name: RHO CHEM LLC TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D009 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0065 Waste Quantity: 13 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20150928 Creation Date: 3/22/2016 22:15:24 Receipt Date: 20151002 Manifest ID: 014866336JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: CAD008364432 Trans 2 Name: RHO CHEM LLC TSDF EPA ID: NVD980895338 Trans Name: 21 ST CENTURY ENVIRONMENTAL MANAGEMENT OF NEVADA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: D001 TC6815601.2s Page 242 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0075 Waste Quantity: 15 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2009 Gen EPA ID: CAL000327559 Shipment Date: 20090603 Creation Date: 7/20/2009 18:30:08 Receipt Date: 20090619 Manifest ID: 002046660FLE Trans EPA ID: CAD983649880 Trans Name: GENERAL ENVIRONMENTAL MANAGEMENT INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD980884183 Trans Name: GEM RANCHO CORDOVA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.834 Waste Quantity: 200 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20090521 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 001198365FLE Trans EPA ID: CAD983649880 Trans Name: GENERAL ENVIRONMENTAL MANAGEMENT INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD980884183 Trans Name: GEM RANCHO CORDOVA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.035 TC6815601.2s Page 243 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Waste Quantity: 70 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20090521 Creation Date: 7/2/2009 18:30:18 Receipt Date: 20090602 Manifest ID: 001198365FLE Trans EPA ID: CAD983649880 Trans Name: GENERAL ENVIRONMENTAL MANAGEMENT INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD980884183 Trans Name: GEM RANCHO CORDOVA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D001 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0075 Waste Quantity: 15 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20090521 Creation Date: 7/2/2009 18:30:18 Receipt Date: 20090602 Manifest ID: 001198365FLE Trans EPA ID: CAD983649880 Trans Name: GENERAL ENVIRONMENTAL MANAGEMENT INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD980884183 Trans Name: GEM RANCHO CORDOVA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 792-Not reported RCRA Code: D007 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: D002 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported TC6815601.2s Page 244 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Shipment Date: 20090521 Creation Date: 7/2/2009 18:30:18 Receipt Date: 20090602 Manifest ID: 001198365FLE Trans EPA ID: CAD983649880 Trans Name: GENERAL ENVIRONMENTAL MANAGEMENT INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD980884183 Trans Name: GEM RANCHO CORDOVA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D002 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.004 Waste Quantity: 8 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20090521 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 001198365FLE Trans EPA ID: CAD983649880 Trans Name: GENERAL ENVIRONMENTAL MANAGEMENT INC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD980884183 Trans Name: GEM RANCHO CORDOVA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 141 -Off-specification,aged,or surplus inorganics RCRA Code: D008 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0075 Waste Quantity: 15 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20090521 Creation Date: 7/2/2009 18:30:18 Receipt Date: 20090602 Manifest ID: 001198365FLE Trans EPA ID: CAD983649880 Trans Name: GENERAL ENVIRONMENTAL MANAGEMENT INC Trans 2 EPA ID: Not reported TC6815601.2s Page 245 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Trans 2 Name: Not reported TSDF EPA ID: CAD980884183 Trans Name: GEM RANCHO CORDOVA LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D018 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.03 Waste Quantity: 60 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2012 Gen EPA ID: CAL000327559 Shipment Date: 20120404 Creation Date: 5/30/2012 20:30:10 Receipt Date: 20120404 Manifest ID: 000137949MWI Trans EPA ID: CAD008364432 Trans Name: RHO CHEM LLC Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.9174 Waste Quantity: 220 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2017 Gen EPA ID: CAL000327559 Shipment Date: 20171221 Creation Date: 10/27/2018 18:30:13 Receipt Date: 20180109 Manifest ID: 006428577SKS Trans EPA ID: TXR000081205 TC6815601.2s Page 246 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Trans Name: SAFETY-KLEEN SYSTEMS INC Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC TSDF EPA ID: NED981723513 Trans Name: CLEAN HARBORS ENVIRONMENTAL SERVICES IN TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 0.1 Waste Quantity: 200 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171221 Creation Date: 8/20/2018 18:30:11 Receipt Date: 20180108 Manifest ID: 006428579SKS Trans EPA ID: TXR000081205 Trans Name: SAFETY-KLEEN SYSTEMS INC Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC TSDF EPA ID: CAD044429835 Trans Name: CLEAN HARBORS OF WILMINGTON LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.15 Waste Quantity: 300 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171221 Creation Date: 8/20/2018 18:30:11 Receipt Date: 20180108 Manifest ID: 006428579SKS Trans EPA ID: TXR000081205 Trans Name: SAFETY-KLEEN SYSTEMS INC Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC TSDF EPA ID: CAD044429835 Trans Name: CLEAN HARBORS OF WILMINGTON LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil TC6815601.2s Page 247 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.3 Waste Quantity: 600 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171221 Creation Date: 8/20/2018 18:30:11 Receipt Date: 20180108 Manifest ID: 006428579SKS Trans EPA ID: TXR000081205 Trans Name: SAFETY-KLEEN SYSTEMS INC Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC TSDF EPA ID: CAD044429835 Trans Name: CLEAN HARBORS OF WILMINGTON LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 181 -Other inorganic solid waste Organics RCRA Code: D008 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.1 Waste Quantity: 200 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171221 Creation Date: 8/20/2018 18:30:11 Receipt Date: 20180108 Manifest ID: 006428590SKS Trans EPA ID: TXR000081205 Trans Name: SAFETY-KLEEN SYSTEMS INC Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC TSDF EPA ID: CAD044429835 Trans Name: CLEAN HARBORS OF WILMINGTON LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 181 -Other inorganic solid waste Organics RCRA Code: D007 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.1 Waste Quantity: 200 Quantity Unit: P Additional Code 1: Not reported TC6815601.2s Page 248 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20171221 Creation Date: 11/5/2018 18:33:28 Receipt Date: 20180113 Manifest ID: 006428578SKS Trans EPA ID: TXR000081205 Trans Name: SAFETY-KLEEN SYSTEMS INC Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 343-Unspecified organic liquid mixture RCRA Code: Not reported Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 1.2 Waste Quantity: 2400 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170830 Creation Date: 10/6/2018 18:30:15 Receipt Date: 20170920 Manifest ID: 006139990SKS Trans EPA ID: TXR000081205 Trans Name: SAFETY-KLEEN SYSTEMS INC Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC TSDF EPA ID: ARD069748192 Trans Name: CLEAN HARBORS EL DORADO LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 343-Unspecified organic liquid mixture RCRA Code: Not reported Meth Code: H040-Incineration--Thermal Destruction Other Than Use As A Fuel Quantity Tons: 1.2 Waste Quantity: 2400 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170830 Creation Date: 5/30/2018 18:34:06 Receipt Date: 20170911 Manifest ID: 006139991SKS TC6815601.2s Page 249 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Trans EPA ID: TXR000081205 Trans Name: SAFETY-KLEEN SYSTEMS INC Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC TSDF EPA ID: CAD044429835 Trans Name: CLEAN HARBORS OF WILMINGTON LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 134-Aqueous solution with<10%total organic residues RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.9 Waste Quantity: 1800 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170830 Creation Date: 5/30/2018 18:34:06 Receipt Date: 20170911 Manifest ID: 006139991SKS Trans EPA ID: TXR000081205 Trans Name: SAFETY-KLEEN SYSTEMS INC Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC TSDF EPA ID: CAD044429835 Trans Name: CLEAN HARBORS OF WILMINGTON LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.15 Waste Quantity: 300 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20170830 Creation Date: 9/27/2018 18:30:17 Receipt Date: 20170912 Manifest ID: 006139992SKS Trans EPA ID: TXR000081205 Trans Name: SAFETY-KLEEN SYSTEMS INC Trans 2 EPA ID: MAD039322250 Trans 2 Name: CLEAN HARBORS ENVIRONMENTAL SVC INC TSDF EPA ID: AZD049318009 Trans Name: CLEAN HARBORS ARIZONA TSDF Alt EPA ID: Not reported TC6815601.2s Page 250 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 TSDF Alt Name: Not reported Waste Code Description: 352-Other organic solids RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.075 Waste Quantity: 150 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2013 Gen EPA ID: CAL000327559 Shipment Date: 20131212 Creation Date: 2/24/2014 22:15:29 Receipt Date: 20131214 Manifest ID: 012423138JJK Trans EPA ID: CAD028277036 Trans Name: ASBURY ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080013352 Trans Name: DEMENNO/KERDOON TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 222-Oil/water separation sludge RCRA Code: Not reported Meth Code: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Quantity Tons: 1.39695 Waste Quantity: 335 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2014 Gen EPA ID: CAL000327559 Shipment Date: 20140929 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 000221082MWI Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 TC6815601.2s Page 251 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.09 Waste Quantity: 180 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20140929 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 000221082MWI Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.09 Waste Quantity: 180 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20140929 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 000221082MWI Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) TC6815601.2s Page 252 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Quantity Tons: 0.1 Waste Quantity: 200 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20140929 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 000221357MWI Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.4 Waste Quantity: 2800 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20140929 Creation Date: Not reported Receipt Date: Not reported Manifest ID: 000221357MWI Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.325 Waste Quantity: 650 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported TC6815601.2s Page 253 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Additional Code 5: Not reported Shipment Date: 20140929 Creation Date: 12/26/2014 22:14:59 Receipt Date: 20141007 Manifest ID: 000221357MWI Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 181 -Other inorganic solid waste Organics RCRA Code: D008 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.005 Waste Quantity: 10 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20140929 Creation Date: 12/26/2014 22:14:59 Receipt Date: 20141007 Manifest ID: 000221082MWI Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 792-Not reported RCRA Code: D007 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.007 Waste Quantity: 14 Quantity Unit: P Additional Code 1: D002 Additional Code 2: D001 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20140929 Creation Date: 12/26/2014 22:14:59 Receipt Date: 20141007 Manifest ID: 000221082MWI Trans EPA ID: CAD983649880 TC6815601.2s Page 254 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: U228 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0035 Waste Quantity: 7 Quantity Unit: P Additional Code 1: D040 Additional Code 2: D001 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20140929 Creation Date: 12/26/2014 22:14:59 Receipt Date: 20141007 Manifest ID: 000221082MWI Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: -Not reported RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.0035 Waste Quantity: 7 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20140929 Creation Date: 12/26/2014 22:14:59 Receipt Date: 20141007 Manifest ID: 000221357MWI Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported TC6815601.2s Page 255 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap RCRA Code: F003 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.08 Waste Quantity: 160 Quantity Unit: P Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2010 Gen EPA ID: CAL000327559 Shipment Date: 20100224 Creation Date: 11/18/2010 11:11:56 Receipt Date: 20100308 Manifest ID: 003053766FLE Trans EPA ID: CAD983649880 Trans Name: GENERAL ENVIRONMENTAL MANAGEMENT INC Trans 2 EPA ID: CAD980584510 Trans 2 Name: PHILIPS WEST INDUSTRIAL SERVICES TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.6255 Waste Quantity: 150 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2008 Gen EPA ID: CAL000327559 Shipment Date: 20080813 Creation Date: 12/30/2008 18:30:07 Receipt Date: 20080819 Manifest ID: 003033488JJK Trans EPA ID: CAR000053405 Trans Name: ISLAND ENVIRONMENTAL SERVICES Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: NVT330010000 Trans Name: US ECOLOGY INC TC6815601.2s Page 256 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H039-Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Organics Recovery Ect Quantity Tons: 0.693 Waste Quantity: 165 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2011 Gen EPA ID: CAL000327559 Shipment Date: 20111122 Creation Date: 2/15/2012 20:30:21 Receipt Date: 20111202 Manifest ID: 008984006JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D001 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.03 Waste Quantity: 60 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20111122 Creation Date: 2/15/2012 20:30:21 Receipt Date: 20111202 Manifest ID: 008984006JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 551 -Laboratory waste chemicals 561 Detergent and soap TC6815601.2s Page 257 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 RCRA Code: F005 Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.08 Waste Quantity: 160 Quantity Unit: P Additional Code 1: F003 Additional Code 2: D001 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20111122 Creation Date: 2/15/2012 20:30:21 Receipt Date: 20111202 Manifest ID: 008984006JJK Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICES OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.1 Waste Quantity: 200 Quantity Unit: P Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20110113 Creation Date: 3/30/2011 18:30:20 Receipt Date: 20110117 Manifest ID: 000081358MWI Trans EPA ID: CAD983649880 Trans Name: PSC ENVIRONMENTAL SERVICE OF POMONA LP Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008364432 Trans Name: RHO CHEM LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 223-Unspecified oil-containing waste RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 1.3761 Waste Quantity: 330 Quantity Unit: G Additional Code 1: Not reported TC6815601.2s Page 258 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported CERS: Name: N2 IMAGING SYSTEMS LLC Address: 14440 MYFORD RD City,State,Zip: IRVINE, CA 92606 Site ID: 557438 CERS ID: 10563529 CERS Description: Chemical Storage Facilities Evaluation: Eval General Type: Other/Unknown Eval Date: 03-05-2019 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Based on a review of the 2019 CERS submittal,all previous violations cited have been corrected.The site is in compliance.Thank you. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 03-05-2019 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Based on a review of the California Environmental Reporting System (CERS)Website,this business has failed to complete the submittal for 2018 and 2019.Annual certification of CERS information is due between January 1 and March 1 each year. Please resubmit on CERS: G Every year between January 1 and March 1,AND G Within 30 days of change of ownerships,changes in chemical quantities of over 100%,or any new chemicals above the reporting threshold. G Hazardous materials must be reported if the business handles an amount equal to or greater than 55 gallons of liquid,500 pounds of solid,or 200 cubic feet of compressed gas(1,000 cubic feet threshold for medical gases or gases for which the only health/physical hazards are simple asphyxiation and the release of pressure).As a result,violations have been cited against the facility. If you would like assistance, please email myself at this address and arrange an appointment. Continued failure to submit will[Truncated] Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 02-18-2016 Violations Found: No Eval Type: Routine done by local agency Eval Notes: N2 Imaging Systems LLC 14440 Myford Rd. Irvine,CA 92606 FA0051250 Onsite to conduct a routine hazardous material business emergency plan HMBEP inspection.Consent to inspect and take photos if necessary was granted by Patrick Joyce, EH&S. No photos were taken on this date.The following disclosable materials were observed: Nitrogen cylinders:8 x 304 cu.ft. Oxygen cylinder:304 cu.ft. 17 CNC machines with water TC6815601.2s Page 259 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 soluble cutting coolant:aggregate reservoir volume unknown Orange County Environmental Health,as the Certified Unified Program Agency (OC CUPA), is the administrating agency for the Hazardous Materials Disclosure and Business Emergency Plan programs(HMD/BEP)previously administered by the Orange County Fire Authority. During the months of August and December of 2013,the OC CUPA sent out letters to regulated businesses requesting them to electronically submit their HMD/BEP forms. Electronic submission of these forms is a legal requirement. [Truncated] Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 09-18-2019 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Based on the site visit and the corrections made during the site visit in the California Environmental Reporting System(CERS),the previous violations have been corrected.The site is in compliance. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 03-04-2017 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: reviewed submissions on CERS.2-14-17 facility-under review-owner identified different form our records.3-28-16 inventory-not accepted-most recent submittal will be reviewed.2-14-16 inventory- not accepted.>ALL INVENTORY-identify fire code hazard classes. > Hysol MB20-mixture-identify components'CAS#s. >Waste machining coolant-Identify state waste code,annual waste amount,component's CAS#. >Iono Plus-complete mixture component table. >Hysol MB20- complete mixture component table. >Site map-Please identify locations of:electrical panel,water shut off, natural gas shut offs, fire risers, FDC, nearest fire hydrant.3-28-16 plans-not accepted- most recent submittal will be reviewed.2-14-17 plans-not accepted- must identify local unified program agency's phone number(it's 714 433 6000). Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 04-05-2019 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On-site and met with Kim Stevenson, HR Manager,and walked through the facility and around the perimeter.The site has significantly downsized since the last inspection was performed.The facility consists of two addresses 14440 and 14430 Myford Road, Irvine, Ca. 92606. I spoke with the business about combining both buildings into one for the purposes of disclosing in the California Environmental Reporting System(CERS).Typically the submittals in CERS are address specific despite the operation of one business at multiple addresses. TC6815601.2s Page 260 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 However,this size has downsized and there are only two buildings which are very close in proximity. For the purpose of simplicity,one CERS submittal for both buildings will be acceptable. It has been determined by a review of the SDS sheet for the resin/plastic pieces stored on-site,that these are not hazardous and do not need to be reported. Observed the following hazardous materials/wastes stored on-site at 14430 above the[Truncated] Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 04-29-2016 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: CERS review: BA/OW pg-Initial CERS filing Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Coordinates: Site ID: 557438 Facility Name: N2 IMAGING SYSTEMS LLC Env Int Type Code: HMBP Program ID: 10563529 Coord Name: Not reported Ref Point Type Desc: Center of a facility or station. Latitude: 33.715580 Longitude: -117.802990 Affiliation: Affiliation Type Desc: Environmental Contact Entity Name: DAVID RAMOS Entity Title: Not reported Affiliation Address: 14440 MYFORD RD Affiliation City: IRVINE Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92606 Affiliation Phone: Not reported Affiliation Type Desc: Legal Owner Entity Name: UNITED TECHNOLOGIES Entity Title: Not reported Affiliation Address: 10 Farm Springs Rd. Affiliation City: Farmington Affiliation State: CT Affiliation Country: United States Affiliation Zip: 06032 Affiliation Phone: (860)728-7000 Affiliation Type Desc: CUPA District Entity Name: Orange County Env Health Entity Title: Not reported Affiliation Address: 1241 East Dyer RoadSuite 120 Affiliation City: Santa Ana TC6815601.2s Page 261 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92705-5611 Affiliation Phone: (714)433-6406 Affiliation Type Desc: Facility Mailing Address Entity Name: Mailing Address Entity Title: Not reported Affiliation Address: 14440 Myford Rd. Affiliation City: Irvine Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92606 Affiliation Phone: Not reported Affiliation Type Desc: Parent Corporation Entity Name: N2 IMAGING SYSTEMS LLC Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Document Preparer Entity Name: David Ramos Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Identification Signer Entity Name: David Ramos Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Operator Entity Name: UNITED TECHNOLOGIES Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: (860)728-7000 TC6815601.2s Page 262 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number N2 IMAGING SYSTEMS LLC (Continued) S113150841 HWTS: Name: N2 IMAGING SYSTEMS LLC Address: 14440 MYFORD RD Address 2: Not reported City,State,Zip: IRVINE,CA 926061001 EPA ID: CAL000327559 Inactive Date: Not reported Create Date: 12/06/2007 Last Act Date: 07/30/2020 Mailing Name: MITCHELL MORA Mailing Address: 14440 MYFORD RD Mailing Address 2: Not reported Mailing City,State,Zip: IRVINE,CA 926061001 Owner Name: N2 IMAGING SYSTEMS LLC Owner Address: 14440 MYFORD RD Owner Address 2: Not reported Owner City,State,Zip: IRVINE,CA 926061001 Contact Name: KIM STEVENSON Contact Address: 14440 MYFORD RD Contact Address 2: Not reported City,State,Zip: IRVINE,CA 92606 NAICS: EPA ID: CAL000327559 Create Date: 2009-12-03 12:41:18.000 NAICS Code: 54133 NAICS Description: Engineering Services Issued EPA ID Date: 2007-12-06 11:34:34.99000 Inactive Date: Not reported Facility Name: N2 IMAGING SYSTEMS LLC Facility Address: 14440 MYFORD RD Facility Address 2: Not reported Facility City: IRVINE Facility County: Not reported Facility State: CA Facility Zip: 926061001 F33 RENAL DEVICES INC RCRA-SQG 1000147701 NW 14281 FRANKLIN AVE FINDS CAD085596799 < 1/8 TUSTIN,CA 92780 ECHO 0.119 mi. 630 ft. Site 6 of 6 in cluster F Relative: RCRA-SQG: Higher Date Form Received by Agency: 19960901 Actual: Handler Name: RENAL DEVICES INC 74 ft. Handler Address: 14281 FRANKLIN AVE Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAD085596799 Contact Name: Not reported Contact Address: Not reported Contact City,State,Zip: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 TC6815601.2s Page 263 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RENAL DEVICES INC (Continued) 1000147701 Land Type: Not reported Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 4 Mailing Address: 14281 FRANKLIN AVE Mailing City,State,Zip: TUSTIN,CA 92780 Owner Name: Not reported Owner Type: Not reported Operator Name: NOT REQUIRED Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No TC6815601.2s Page 264 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RENAL DEVICES INC (Continued) 1000147701 Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20020627 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: Not reported Manifest Broker: Not reported Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: WILLIAM R MILLER Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: NOT REQUIRED Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 19960901 Handler Name: RENAL DEVICES INC Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 19801216 Handler Name: RENAL DEVICES INC Federal Waste Generator Description: Large Quantity Generator TC6815601.2s Page 265 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RENAL DEVICES INC (Continued) 1000147701 State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Codes: No NAICS Codes Found Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found FINDS: Registry ID: 110006467983 Click Here: Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act(RCRA)program through the tracking of events and activities related to facilities that generate,transport, and treat,store,or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit,compliance,and corrective action activities required under RCRA. Click this hgperlink while viewing on your computer to access additional FINDS:detail in the EDR Site Report. ECHO: Envid: 1000147701 Registry ID: 110006467983 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10006467983 Name: RENAL DEVICES INC Address: 14281 FRANKLIN AVE City,State,Zip: TUSTIN,CA 92780 H34 PEARLWORKS INC RCRA-SQG 1009398345 NNW 14251 FRANKLIN AVE HAZNET CAR000173658 1/8-1/4 TUSTIN,CA 92780 CERS 0.136 mi. HWTS 717 ft. Site 1 of 4 in cluster H Relative: RCRA-SQG: Higher Date Form Received by Agency: 20060502 Actual: Handler Name: PEARLWORKS INC 75 ft. Handler Address: 14251 FRANKLIN AVE Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAR000173658 Contact Name: LENA K PALSSON TC6815601.2s Page 266 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Contact Address: 14251 FRANKLIN AVE Contact City,State,Zip: TUSTIN,CA 92780 Contact Telephone: 714-573-1700 Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Private Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 14251 FRANKLIN AVE Mailing City,State,Zip: TUSTIN,CA 92780 Owner Name: LARRY GRESOWSKI Owner Type: Private Operator Name: PEARLWORKS INC Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking TC6815601.2s Page 267 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20060517 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Hazardous Waste Summary: Waste Code: D001 Waste Description: IGNITABLE WASTE Waste Code: F003 Waste Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS:XYLENE,ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE,AND METHANOL;ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS;AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE,ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS,AND A TOTAL OF TEN PERCENT OR MORE(BY VOLUME)OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004,AND F005;AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Handler-Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: PEARLWORKS INC Legal Status: Private Date Became Current: 20050909 Date Ended Current: Not reported Owner/Operator Address: Not reported Owner/Operator City,State,Zip: Not reported Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: LARRY GRESOWSKI Legal Status: Private Date Became Current: 20050421 Date Ended Current: Not reported Owner/Operator Address: 2030 N FLOWER TC6815601.2s Page 268 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Owner/Operator City,State,Zip: SANTA ANA,CA 92780 Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20060502 Handler Name: PEARLWORKS INC Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 321918 NAICS Description: OTHER MILLWORK(INCLUDING FLOORING) Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found HAZNET: Name: PEARLWORKS INC Address: 14251 FRANKLIN AVE Address 2: Not reported City,State,Zip: TUSTIN, CA 927800000 Contact: LENA HARVEY Telephone: 7145731700 Mailing Name: Not reported Mailing Address: 14251 FRANKLIN AVENUE Year: 2015 Gepaid: CAR000173658 TSD EPA ID: MXC130619001 CA Waste Code: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc.) Disposal Method: H020-Solvents Recovery Tons: 0.726 Year: 2014 Gepaid: CAR000173658 TSD EPA ID: MXC130619001 CA Waste Code: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc.) Disposal Method: H020-Solvents Recovery Tons: 0.1815 TC6815601.2s Page 269 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Year: 2013 Gepaid: CAR000173658 TSD EPA ID: 02-IV-99-10 CA Waste Code: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc.) Disposal Method: H020-Solvents Recovery Tons: 0.1815 Year: 2012 Gepaid: CAR000173658 TSD EPA ID: 02-IV-99-10 CA Waste Code: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc.) Disposal Method: H020-Solvents Recovery Tons: 0.1815 Year: 2012 Gepaid: CAR000173658 TSD EPA ID: 02-IV-99-10 CA Waste Code: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc.) Disposal Method: - Tons: 0.363 Year: 2009 Gepaid: CAR000173658 TSD EPA ID: CAD008252405 CA Waste Code: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc.) Disposal Method: H061 -Fuel Blending Prior To Energy Recovery At Another Site Tons: 0.1815 Year: 2009 Gepaid: CAR000173658 TSD EPA ID: Not reported CA Waste Code: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc.) Disposal Method: H061 -Fuel Blending Prior To Energy Recovery At Another Site Tons: 0.1815 Year: 2009 Gepaid: CAR000173658 TSD EPA ID: Not reported CA Waste Code: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc.) Disposal Method: H061 -Fuel Blending Prior To Energy Recovery At Another Site Tons: 0.1815 Year: 2008 Gepaid: CAR000173658 TSD EPA ID: Not reported CA Waste Code: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc.) Disposal Method: H061 -Fuel Blending Prior To Energy Recovery At Another Site Tons: 0.363 Year: 2008 Gepaid: CAR000173658 TSD EPA ID: CAD008252405 CA Waste Code: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc.) Disposal Method: H061 -Fuel Blending Prior To Energy Recovery At Another Site Tons: 1.089 TC6815601.2s Page 270 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Click this hgperlink while viewing on your computer to access 4 additional CA HAZNET:record(s)in the EDR Site Report. Additional Info: Year: 2012 Gen EPA ID: CAR000173658 Shipment Date: 20121211 Creation Date: 5/8/2013 22:15:17 Receipt Date: 20121220 Manifest ID: 000422355WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: CAR000163824 Trans 2 Name: TRIMSA USA INC TSDF EPA ID: 02-IV-99-10 Trans Name: RECICLADORA TEMARRY SE MEXICO SA DE CV TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H020-Solvents Recovery Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20120618 Creation Date: 1/28/2014 22:15:08 Receipt Date: Not reported Manifest ID: 000422275WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: CAR000163824 Trans 2 Name: TRIMSA USA INC TSDF EPA ID: 02-IV-99-10 Trans Name: RECICLADORA TEMARRY SE MEXICO SA DE CV TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: -Not reported Quantity Tons: 0.363 Waste Quantity: 110 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported TC6815601.2s Page 271 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Additional Info: Year: 2008 Gen EPA ID: CAR000173658 Shipment Date: 20081222 Creation Date: 5/12/2009 18:30:20 Receipt Date: 20081229 Manifest ID: 000032378WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20081008 Creation Date: 3/30/2009 18:30:08 Receipt Date: 20081015 Manifest ID: 000032338WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080709 Creation Date: 12/30/2008 18:30:19 Receipt Date: 20080716 Manifest ID: 000032306WAS Trans EPA ID: CAD982441487 TC6815601.2s Page 272 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080522 Creation Date: 10/30/2008 18:30:08 Receipt Date: 20080530 Manifest ID: 000032283WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: Not reported Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.363 Waste Quantity: 110 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080408 Creation Date: 8/29/2008 18:30:08 Receipt Date: 20080409 Manifest ID: 000032260WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 TC6815601.2s Page 273 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080225 Creation Date: 8/7/2008 18:30:28 Receipt Date: 20080226 Manifest ID: 000032245WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20080129 Creation Date: 7/22/2008 18:30:30 Receipt Date: 20080201 Manifest ID: 000032228WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported TC6815601.2s Page 274 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Additional Info: Year: 2009 Gen EPA ID: CAR000173658 Shipment Date: 20090806 Creation Date: 1/8/2010 18:30:42 Receipt Date: 20090807 Manifest ID: 000032474WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: Not reported Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20090406 Creation Date: 8/17/2009 18:30:48 Receipt Date: 20090409 Manifest ID: 000032422WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2013 Gen EPA ID: CAR000173658 TC6815601.2s Page 275 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Shipment Date: 20130604 Creation Date: 10/30/2013 22:15:29 Receipt Date: 20130617 Manifest ID: 000525978WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: CAR000163824 Trans 2 Name: TRIMSA USA INC TSDF EPA ID: 02-IV-99-10 Trans Name: RECICLADORA TEMARRY SE MEXICO SA DE CV TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H020-Solvents Recovery Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2006 Gen EPA ID: CAR000173658 Shipment Date: 20061220 Creation Date: 8/7/2007 18:30:14 Receipt Date: 20061226 Manifest ID: 000032060WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20060926 Creation Date: 11/5/2007 8:14:16 Receipt Date: 20060929 Manifest ID: 000032011 WAS Trans EPA ID: CAD982441487 TC6815601.2s Page 276 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.363 Waste Quantity: 110 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2014 Gen EPA ID: CAR000173658 Shipment Date: 20140114 Creation Date: 7/12/2014 22:15:23 Receipt Date: 20140206 Manifest ID: 000526082WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: CAR000163824 Trans 2 Name: TRIMSA USA INC TSDF EPA ID: MXC130619001 Trans Name: RECICLADORA TEMARRY SE MEXICO SA DE CV TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H020-Solvents Recovery Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2007 Gen EPA ID: CAR000173658 Shipment Date: 20071213 Creation Date: 5/30/2008 18:30:22 Receipt Date: 20071214 Manifest ID: 000032208WAS Trans EPA ID: CAD982441487 TC6815601.2s Page 277 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20071106 Creation Date: 4/22/2008 18:30:17 Receipt Date: 20071109 Manifest ID: 000032182WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20070815 Creation Date: 3/4/2008 18:30:55 Receipt Date: 20070822 Manifest ID: 000032171 WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 TC6815601.2s Page 278 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20070712 Creation Date: 2/29/2008 18:30:12 Receipt Date: 20070716 Manifest ID: 000032138WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20070502 Creation Date: 12/20/2007 18:30:21 Receipt Date: 20070502 Manifest ID: 000032117WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported TC6815601.2s Page 279 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Shipment Date: 20070327 Creation Date: 12/20/2007 18:30:14 Receipt Date: 20070329 Manifest ID: 000032088WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H061 -Fuel Blending Prior To Energy Recovery At Another Site Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20070207 Creation Date: 7/29/2008 18:30:07 Receipt Date: Not reported Manifest ID: 000032070WAS Trans EPA ID: CAD982441487 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008252405 Trans Name: PACIFIC RESOURCE RECOVERY SERVICES TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: -Not reported Quantity Tons: 0.1815 Waste Quantity: 55 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Additional Info: Year: 2015 Gen EPA ID: CAR000173658 Shipment Date: 20150601 Creation Date: 1/20/2016 22:15:20 Receipt Date: 20150622 Manifest ID: 000526332WAS Trans EPA ID: CAD982441487 TC6815601.2s Page 280 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Trans Name: SUMMIT TRANSPORTATION CORPORATION Trans 2 EPA ID: CAR000194217 Trans 2 Name: TEMARRY RECYCLING INC TSDF EPA ID: MXC130619001 Trans Name: RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: F003 Meth Code: H020-Solvents Recovery Quantity Tons: 0.726 Waste Quantity: 220 Quantity Unit: G Additional Code 1: D001 Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported CERS: Name: PEARLWORKS INC Address: 14251 FRANKLIN AVE City,State,Zip: TUSTIN, CA 92780 Site ID: 412027 CERS ID: 10556317 CERS Description: Chemical Storage Facilities Violations: Site ID: 412027 Site Name: PEARLWORKS INC Violation Date: 10-17-2014 Citation: HSC 6.95 25508(a)(1)-California Health and Safety Code, Chapter 6.95,Section(s)25508(a)(1) Violation Description: Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Notes: Returned to compliance on 12/16/2014. Violation Division: Orange County Environmental Health Violation Program: HMRRP Violation Source: CERS Site ID: 412027 Site Name: PEARLWORKS INC Violation Date: 10-17-2014 Citation: HSC 6.95 25508(d)-California Health and Safety Code,Chapter 6.95, Section(s)25508(d) Violation Description: Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Notes: Returned to compliance on 12/16/2014. Violation Division: Orange County Environmental Health Violation Program: HMRRP Violation Source: CERS Evaluation: Eval General Type: Compliance Evaluation Inspection Eval Date: 03-27-2019 TC6815601.2s Page 281 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine inspection.An inspection of the facility was completed with Regina Pohls.Currently there is no hazardous waste on site. Regina reported hazardous waste has not been generated for a while due to all materials being used in the process.The account will be inactivated. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 04-27-2016 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Draft inspection report and submit. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 06-04-2014 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous waste inspection. Consent to enter and inspect granted by Gina Pohls.Observed the shop area,waste storage area,perimeter of facility and trash container. Drums of wastes are covered and labeled.Wastes include acetone. Manifests for waste disposal are available for review. Complete the emergency response label and post in the facility.Verified the owner as Pearlworks Inc. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 06-26-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Read/review pre 2015 HMBEP submission.Accepted pending review of the more recent submission. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 07-11-2013 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Not reported Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 10-05-2015 Violations Found: No Eval Type: Other, not routine,done by local agency TC6815601.2s Page 282 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Eval Notes: Reviewed hazmat disclosure submittal in Esubmit. Declined.Verify Maximum Daily Amount of material stored onsite for Norox Azox Resin Catalyst,Acetone, HS U-3 Catalyst,Superflex"B", Silastic 96 Mold Making Curing Agent, Revise the Chemical Inventory Page for Instapak Packing Foam Component"A":The CAS#is 9016-87-9 Revise the Chemical Inventory Page for Figurine Casting Resin:This is a mixture, therefore remove CAS#0000515-00-0 in the Chemical Information section. Revise the site map to include:north orientation,adjacent streets and evacuation staging area.Add EPA Number CAR000173658 on the Business Activities Page. Mark the'YES'box for generating hazardous waste on the Business Activities page. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 03-18-2016 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous materials inspection. Consent to enter and inspect granted by Regina Pohls.Observed the hazardous materials storage areas.The following hazardous materials that meet or exceed thresholds were observed today:-55 gallons acetone- 110 gallons silicone-55 gallons Polyol-55 gallons packaging foam-55 gallons Styrene-7 gallon propane cylinder Annual 2016 hazardous materials training log was received by this agency. Emergency information is available on site. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 03-27-2019 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous materials inspection.An inspection of the facility was completed with Regina Pohls.Observed the hazardous materials storage areas.The following reportable hazardous materials were observed today:-55 gallons Superflex A-55 gallons Instapak resin A-55 gallons Instapak resin B-55 gallons acetone-55 gallons Silastic 3496-55 gallons Figurine casting resin-14 gallons propane Reviewed and verified map locations. Employee training records are current.The Business Emergency Plan is available for review. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 10-17-2014 Violations Found: Yes Eval Type: Other, not routine,done by local agency Eval Notes: Inspector Comments: Orange County Environmental Health as the Certified Unified Program Agency(OC CUPA)is the administrating agency for the Hazardous Materials Disclosure and Business Emergency Plan programs(HMD/BEP)previously administered by the Orange County Fire Authority. During the months of August and December of 2013,the OC CUPA sent out letters to regulated businesses requesting them to TC6815601.2s Page 283 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 electronically submit their HMD/BEP forms. Electronic submission of these forms is a legal requirement. Failure to submit HMD/BEP forms is in violation of the California Health&Safety Code Chapter 6.95. According to our records there is no electronic submission for this facility. Please go to www.esubmit.ocgov.com to request a username and password and submit the following HMD/BEP forms within the next 30 days:-Business Activities form-Owner/Operator Identification form -Hazardous Material Chemical Inventory forms-Facility Site Map- Business[Truncated] Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 03-18-2016 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous waste inspection. Consent to enter and inspect granted by Regina Pohls.Observed the shop area,waste storage area,perimeter of facility and trash container.There is currently no hazardous waste on site. Manifests for waste disposal are available for review. Emergency response information is available on site. Verified the owner as Pearlworks Inc. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 05-10-2016 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Assist Regina Pohls with submittal on e-submit. Review submittal and accept. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Coordinates: Site ID: 412027 Facility Name: PEARLWORKS INC Env Int Type Code: HMBP Program ID: 10556317 Coord Name: Not reported Ref Point Type Desc: Center of a facility or station. Latitude: 33.720540 Longitude: -117.804840 Affiliation: Affiliation Type Desc: CUPA District Entity Name: Orange County Env Health Entity Title: Not reported Affiliation Address: 1241 East Dyer RoadSuite 120 Affiliation City: Santa Ana Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92705-5611 TC6815601.2s Page 284 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Affiliation Phone: (714)433-6406 Affiliation Type Desc: Facility Mailing Address Entity Name: Mailing Address Entity Title: Not reported Affiliation Address: 14251 FRANKIN AVE Affiliation City: TUSTIN Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported Affiliation Type Desc: Parent Corporation Entity Name: PEARLWORKS INC Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Operator Entity Name: Larry Gresowski Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: (714)573-1700 Affiliation Type Desc: Property Owner Entity Name: Larry Gresowski Entity Title: Not reported Affiliation Address: 14251 Franklin Avenue Affiliation City: Tustin Affiliation State: CA Affiliation Country: United States Affiliation Zip: 92780 Affiliation Phone: (714)573-1700 Affiliation Type Desc: Document Preparer Entity Name: Tracey Rinard Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Environmental Contact Entity Name: Lena Harvey Entity Title: Not reported Affiliation Address: 14251 Franklin Avenue Affiliation City: Tustin TC6815601.2s Page 285 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported Affiliation Type Desc: Identification Signer Entity Name: Lena Harvey Entity Title: Office Manager Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Legal Owner Entity Name: PEARLWORKS INC Entity Title: Not reported Affiliation Address: 14251 FRANKIN AVE Affiliation City: TUSTIN Affiliation State: CA Affiliation Country: United States Affiliation Zip: 92780 Affiliation Phone: (714)573-1700 HWTS: Name: PEARLWORKS INC Address: 14251 FRANKLIN AVE Address 2: Not reported City,State,Zip: TUSTIN, CA 927800000 EPA ID: CAR000173658 Inactive Date: 06/30/2020 Create Date: 08/15/2006 Last Act Date: 01/04/2021 Mailing Name: Not reported Mailing Address: 14251 FRANKLIN AVENUE Mailing Address 2: Not reported Mailing City,State,Zip: TUSTIN, CA 972807046 Owner Name: PEARLWORKS INC. Owner Address: 14251 FRANKLIN AVENUE Owner Address 2: Not reported Owner City,State,Zip: TUSTIN, CA 927807046 Contact Name: LENA HARVEY Contact Address: 14251 FRANKLIN AVENUE Contact Address 2: Not reported City,State,Zip: TUSTIN, CA 927807046 NAICS: EPA ID: CAR000173658 Create Date: 2010-11-22 13:00:50.000 NAICS Code: 325991 NAICS Description: Custom Compounding of Purchased Resins Issued EPA ID Date: 2006-08-15 09:55:00 Inactive Date: 2020-06-30 00:00:00 Facility Name: PEARLWORKS INC Facility Address: 14251 FRANKLIN AVE TC6815601.2s Page 286 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PEARLWORKS INC (Continued) 1009398345 Facility Address 2: Not reported Facility City: TUSTIN Facility County: Not reported Facility State: CA Facility Zip: 927800000 135 AUTOMAX INC RCRA-SQG 1000595296 West 14401 FRANKLIN AVE FINDS CAD983592270 1/8-1/4 TUSTIN,CA 92780 ECHO 0.140 mi. 741 ft. Site 1 of 5 in cluster Relative: RCRA-SQG: Lower Date Form Received by Agency: 19910620 Actual: Handler Name: AUTOMAX INC 70 ft. Handler Address: 14401 FRANKLIN AVE Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAD983592270 Contact Name: BENNETT BRIAN Contact Address: 14401 FRANKLIN AVE Contact City,State,Zip: TUSTIN,CA 92680 Contact Telephone: 714-544-4455 Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Other Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 4 Mailing Address: 14401 FRANKLIN AVE Mailing City,State,Zip: TUSTIN,CA 92780 Owner Name: BRIAN BENNETT Owner Type: Private Operator Name: NOT REQUIRED Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- TC6815601.2s Page 287 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AUTOMAX INC (Continued) 1000595296 Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20020627 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: Not reported Manifest Broker: Not reported Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: NOT REQUIRED Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: BRIAN BENNETT Legal Status: Private Date Became Current: Not reported TC6815601.2s Page 288 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number AUTOMAX INC (Continued) 1000595296 Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 19910620 Handler Name: AUTOMAX INC Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 811111 NAICS Description: GENERAL AUTOMOTIVE REPAIR Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found FINDS: Registry ID: 110009548267 Click Here: Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act(RCRA)program through the tracking of events and activities related to facilities that generate,transport, and treat,store,or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit,compliance,and corrective action activities required under RCRA. Click this hgperlink while viewing on your computer to access additional FINDS:detail in the EDR Site Report. ECHO: Envid: 1000595296 Registry ID: 110009548267 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10009548267 Name: AUTOMAX INC Address: 14401 FRANKLIN AVE City,State,Zip: TUSTIN,CA 92780 TC6815601.2s Page 289 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number J36 MAI BASIC FOUR RCRA-SQG 1000103993 NE 14101 MYFORD RD HAZNET CAD982481970 1/8-1/4 TUSTIN,CA 92780 HWTS 0.147 mi. 776 ft. Site 1 of 3 in cluster J Relative: RCRA-SQG: Higher Date Form Received by Agency: 19880804 Actual: Handler Name: MAI BASIC FOUR 73 ft. Handler Address: 14101 MYFORD RD Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAD982481970 Contact Name: ENVIRONMENTAL MANAGER Contact Address: 14101 MYFORD RD Contact City,State,Zip: TUSTIN,CA 92680 Contact Telephone: 714-730-2614 Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Other Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 4 Mailing Address: 14101 MYFORD RD Mailing City,State,Zip: TUSTIN,CA 92780 Owner Name: MAI BASIC FOUR INC Owner Type: Private Operator Name: NOT REQUIRED Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported TC6815601.2s Page 290 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MAI BASIC FOUR (Continued) 1000103993 Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20020627 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: Not reported Manifest Broker: Not reported Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: NOT REQUIRED Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: MAI BASIC FOUR INC Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported TC6815601.2s Page 291 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MAI BASIC FOUR (Continued) 1000103993 Historic Generators: Receive Date: 19880804 Handler Name: MAI BASIC FOUR Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Codes: No NAICS Codes Found Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found HAZNET: Name: MAI BASIC FOUR Address: 14101 MYFORD RD Address 2: Not reported City,State,Zip: TUSTIN, CA 926800000 Contact: NON-DELIVERABLE 4/94 FEE FORM Telephone: Mailing Name: Not reported Mailing Address: 14101 MYFORD RD Year: 1993 Gepaid: CAD982481970 TSD EPA ID: CAD000088252 CA Waste Code: 331 -Off-specification,aged or surplus organics Disposal Method: - Tons: 0.1749 Year: 1993 Gepaid: CAD982481970 TSD EPA ID: CAT080010101 CA Waste Code: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc.) Disposal Method: - Tons: 0.0165 Year: 1993 Gepaid: CAD982481970 TSD EPA ID: CAT080010101 CA Waste Code: 214-Unspecified solvent mixture Disposal Method: - Tons: 0.1908 TC6815601.2s Page 292 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MAI BASIC FOUR (Continued) 1000103993 Year: 1993 Gepaid: CAD982481970 TSD EPA ID: CAT080010101 CA Waste Code: 331 -Off-specification,aged or surplus organics Disposal Method: - Tons: 0.0264 Year: 1993 Gepaid: CAD982481970 TSD EPA ID: CAT080010101 CA Waste Code: 291 -Latex waste Disposal Method: - Tons: 0.221 Year: 1993 Gepaid: CAD982481970 TSD EPA ID: CAT080010101 CA Waste Code: 221 -Waste oil and mixed oil Disposal Method: - Tons: 0.2014 Year: 1993 Gepaid: CAD982481970 TSD EPA ID: CAT080010101 CA Waste Code: 122-Alkaline solution without metals pH>=12.5 Disposal Method: - Tons: 0.0208 Year: 1992 Gepaid: CAD982481970 TSD EPA ID: CAT080010101 CA Waste Code: 461 -Paint sludge Disposal Method: H01 -Transfer Station Tons: 0.2918 Year: 1992 Gepaid: CAD982481970 TSD EPA ID: CAT080010101 CA Waste Code: 541 -Photochemicals/photo process ing waste Disposal Method: H01 -Transfer Station Tons: 0.2293 Year: 1992 Gepaid: CAD982481970 TSD EPA ID: CAT080010101 CA Waste Code: 331 -Off-specification,aged or surplus organics Disposal Method: H01 -Transfer Station Tons: 0.2338 Click this hgperlink while viewing on your computer to access 7 additional CA HAZNET:record(s)in the EDR Site Report. Additional Info: Year: 1993 Gen EPA ID: CAD982481970 TC6815601.2s Page 293 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MAI BASIC FOUR (Continued) 1000103993 Shipment Date: 19930713 Creation Date: 9/8/1995 0:00:00 Receipt Date: Not reported Manifest ID: 92758142 Trans EPA ID: CAD980585293 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD000088252 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: Not reported Meth Code: -Not reported Quantity Tons: 0.1749 Waste Quantity: 53 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19930713 Creation Date: 9/8/1995 0:00:00 Receipt Date: Not reported Manifest ID: 92758161 Trans EPA ID: CAD980585293 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080010101 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 331 -Off-specification,aged,or surplus organics RCRA Code: D001 Meth Code: -Not reported Quantity Tons: 0.0264 Waste Quantity: 8 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19930713 Creation Date: 9/8/1995 0:00:00 Receipt Date: Not reported Manifest ID: 92758161 Trans EPA ID: CAD980585293 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080010101 TC6815601.2s Page 294 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MAI BASIC FOUR (Continued) 1000103993 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 221 -Waste oil and mixed oil RCRA Code: Not reported Meth Code: -Not reported Quantity Tons: 0.2014 Waste Quantity: 53 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19930713 Creation Date: 9/8/1995 0:00:00 Receipt Date: Not reported Manifest ID: 92758162 Trans EPA ID: CAD980585293 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080010101 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 291 -Latex waste RCRA Code: Not reported Meth Code: -Not reported Quantity Tons: 0.221 Waste Quantity: 53 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19930713 Creation Date: 9/8/1995 0:00:00 Receipt Date: Not reported Manifest ID: 92758162 Trans EPA ID: CAD980585293 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080010101 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 122-Alkaline solution without metals(pH> 12.5 RCRA Code: D002 Meth Code: -Not reported Quantity Tons: 0.0208 Waste Quantity: 5 Quantity Unit: G TC6815601.2s Page 295 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MAI BASIC FOUR (Continued) 1000103993 Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19930713 Creation Date: 9/8/1995 0:00:00 Receipt Date: Not reported Manifest ID: 92758162 Trans EPA ID: CAD980585293 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080010101 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 212-Oxygenated solvents(acetone, butanol,ethyl acetate,etc. RCRA Code: D001 Meth Code: -Not reported Quantity Tons: 0.0165 Waste Quantity: 5 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 19930713 Creation Date: 9/8/1995 0:00:00 Receipt Date: Not reported Manifest ID: 92758161 Trans EPA ID: CAD980585293 Trans Name: Not reported Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAT080010101 Trans Name: Not reported TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 214-Unspecified solvent mixture RCRA Code: D001 Meth Code: -Not reported Quantity Tons: 0.1908 Waste Quantity: 53 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported HWTS: Name: MAI BASIC FOUR Address: 14101 MYFORD RD TC6815601.2s Page 296 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number MAI BASIC FOUR (Continued) 1000103993 Address 2: Not reported City,State,Zip: TUSTIN, CA 926800000 EPA ID: CAD982481970 Inactive Date: 01/01/1995 Create Date: 06/15/1989 Last Act Date: 08/10/2004 Mailing Name: Not reported Mailing Address: 14101 MYFORD RD Mailing Address 2: Not reported Mailing City,State,Zip: TUSTIN, CA 926800000 Owner Name: Owner Address: Owner Address 2: Not reported Owner City,State,Zip: --,99-- Contact Name: NON-DELIVERABLE 4/94 FEE FORM Contact Address: Contact Address 2: Not reported City,State,Zip: --,99-- J37 CREATE TUSTIN,LLC RCRA NonGen/NLR 1025827317 NE 14101 MYFORD RD CAC003006866 1/8-1/4 TUSTIN,CA 92780 0.147 mi. 776 ft. Site 2 of 3 in cluster J Relative: RCRA NonGen/NLR: Higher Date Form Received by Agency: 20190322 Actual: Handler Name: CREATE TUSTIN, LLC 73 ft. Handler Address: 14101 MYFORD RD Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAC003006866 Contact Name: CREATE TUSTIN, LLC Contact Address: 200 PINE AVE#630 Contact City,State,Zip: LONG BEACH,CA 90802 Contact Telephone: 562-394-0047 Contact Fax: Not reported Contact Email: JANICE@ABSOLUTEABATEMENTINC.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator,verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 200 PINE AVE#630 Mailing City,State,Zip: LONG BEACH,CA 90802 Owner Name: CREATE TUSTIN, LLC Owner Type: Other Operator Name: CREATE TUSTIN, LLC Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No TC6815601.2s Page 297 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CREATE TUSTIN,LLC (Continued) 1025827317 Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: Yes Universal Waste Destination Facility: Yes Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20190626 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: CREATE TUSTIN, LLC Legal Status: Other Date Became Current: Not reported TC6815601.2s Page 298 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CREATE TUSTIN,LLC (Continued) 1025827317 Date Ended Current: Not reported Owner/Operator Address: 200 PINE AVE#630 Owner/Operator City,State,Zip: LONG BEACH,CA 90802 Owner/Operator Telephone: 562-394-0047 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: CREATE TUSTIN, LLC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 200 PINE AVE#630 Owner/Operator City,State,Zip: LONG BEACH,CA 90802 Owner/Operator Telephone: 562-394-0047 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20190322 Handler Name: CREATE TUSTIN, LLC Federal Waste Generator Description: Not a generator,verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 56299 NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found J38 BASIC FOUR CORP RCRA-SQG 1000246427 NE 14101 MYFORD RD FINDS CAD070947304 1/8-1/4 TUSTIN,CA 92780 ECHO 0.147 mi. 776 ft. Site 3 of 3 in cluster J Relative: RCRA-SQG: Higher Date Form Received by Agency: 19960901 Actual: Handler Name: BASIC FOUR CORP 73 ft. Handler Address: 14101 MYFORD RD Handler City,State,Zip: TUSTIN,CA 92780 TC6815601.2s Page 299 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BASIC FOUR CORP (Continued) 1000246427 EPA ID: CAD070947304 Contact Name: Not reported Contact Address: Not reported Contact City,State,Zip: Not reported Contact Telephone: Not reported Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 4 Mailing Address: 14101 MYFORD ROAD Mailing City,State,Zip: TUSTIN,CA 92680 Owner Name: Not reported Owner Type: Not reported Operator Name: NOT REQUIRED Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TC6815601.2s Page 300 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BASIC FOUR CORP (Continued) 1000246427 TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20020627 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: Not reported Manifest Broker: Not reported Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: NOT REQUIRED Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: MANAGEMENT ASSISTANCE INC Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 19960901 Handler Name: BASIC FOUR CORP Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No TC6815601.2s Page 301 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BASIC FOUR CORP (Continued) 1000246427 Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 19800819 Handler Name: BASIC FOUR CORP Federal Waste Generator Description: Large Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Codes: No NAICS Codes Found Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found FINDS: Registry ID: 110006467698 Click Here: Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act(RCRA)program through the tracking of events and activities related to facilities that generate,transport, and treat,store,or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit,compliance,and corrective action activities required under RCRA. Registry ID: 110070572329 Click Here: Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act(RCRA)program through the tracking of events and activities related to facilities that generate,transport, and treat,store,or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit,compliance,and corrective action activities required under RCRA. Click this hgperlink while viewing on your computer to access additional FINDS:detail in the EDR Site Report. TC6815601.2s Page 302 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BASIC FOUR CORP (Continued) 1000246427 ECHO: Envid: 1000246427 Registry ID: 110006467698 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10006467698 Name: MAI BASIC FOUR Address: 14101 MYFORD RD City,State,Zip: TUSTIN,CA 92780 139 LEVEL 3 COMMUNICATIONS-TUSTIN -TUSTCAFT AST A100421772 West 14452 FRANKLIN AVE N/A 1/8-1/4 TUSTIN,CA 92780 0.149 mi. 785 ft. Site 2 of 5 in cluster Relative: AST: Lower Name: LEVEL 3 COMMUNICATIONS-TUSTIN-TUSTCAFT Actual: Address: 14452 FRANKLIN AVE 70 ft. City/Zip: TUSTIN,92780 Certified Unified Program Agencies: Not reported Owner: Level 3 Communications, LLC Total Gallons: Not reported C E RS I D: 10310608 Facility ID: Not reported Business Name: Level 3 Communications Phone: 720-888-1000 Fax: 720-888-2616 Mailing Address: 1025 Eldorado Boulevard, Environmental Management 43C Mailing Address City: Broomfield Mailing Address State: CO Mailing Address Zip Code: 80021 Operator Name: Level 3 Communications, LLC Operator Phone: 720-888-0676 Owner Phone: 720-888-1000 Owner Mail Address: 1025 Eldorado Boulevard, Environmental Management 43C Owner State: CO Owner Zip Code: 80021 Owner Country: United States Property Owner Name: Not reported Property Owner Phone: Not reported Property Owner Mailing Address: Not reported Property Owner City: Not reported Property Owner Stat: Not reported Property Owner Zip Code: Not reported Property Owner Country: Not reported E PAI D: CAR000183913 TC6815601.2s Page 303 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 140 LEVEL 3 COMMUNICATIONS LLC CERS TANKS S112976974 West 14452 FRANKLIN AVE HAZNET N/A 1/8-1/4 TUSTIN,CA 92780 CERS 0.149 mi. HWTS 785 ft. Site 3 of 5 in cluster Relative: CERS TANKS: Lower Name: CENTURYLINK-TUSTIN-TUSTCAFT Actual: Address: 14452 FRANKLIN AVE 70 ft. City,State,Zip: TUSTIN, CA 92780 Site ID: 438233 CERS ID: 10310608 CERS Description: Aboveground Petroleum Storage HAZNET: Name: LEVEL 3 COMMUNICATIONS LLC Address: 14452 FRANKLIN AVE Address 2: Not reported City,State,Zip: TUSTIN, CA 927807013 Contact: KRISTEN LEAMER Telephone: 7175067601 Mailing Name: Not reported Mailing Address: 5095 RITTER RD STE 106 Year: 2009 Gepaid: CAC002640907 TSD EPA ID: CAD008302903 CA Waste Code: 135-Unspecified aqueous solution Disposal Method: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Tons: 0.462 Additional Info: Year: 2009 Gen EPA ID: CAC002640907 Shipment Date: 20090408 Creation Date: 5/12/2009 18:30:20 Receipt Date: 20090416 Manifest ID: 004848196JJK Trans EPA ID: CAR000173187 Trans Name: SWHAT Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008302903 Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.231 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported TC6815601.2s Page 304 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported Shipment Date: 20090408 Creation Date: 5/12/2009 18:30:20 Receipt Date: 20090416 Manifest ID: 004848196JJK Trans EPA ID: CAR000173187 Trans Name: SWHAT Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: CAD008302903 Trans Name: VEOLIA ES TECHNICAL SOLUTIONS LLC TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 135-Unspecified aqueous solution RCRA Code: Not reported Meth Code: H141 -Storage, Bulking,And/Or Transfer Off Site--No Treatment/Reovery(1-1010-1-1129)Or(H131-H135) Quantity Tons: 0.231 Waste Quantity: 55 Quantity Unit: G Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported CERS: Name: CENTURYLINK-TUSTIN-TUSTCAFT Address: 14452 FRANKLIN AVE City,State,Zip: TUSTIN, CA 92780 Site ID: 438233 CERS ID: 10310608 CERS Description: Chemical Storage Facilities Evaluation: Eval General Type: Other/Unknown Eval Date: 01-28-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Reviewed SPCC plan submitted on CERS. Plan was DECLINED.The following corrections are needed:The Spill Prevention,Control and Countermeasures Plan is outdated.The plan is required to be reviewed and updated as necessary every 5 years at a minimum.The Plan provided is dated 5/7/2009. Please provide a more recent plan. Eval Division: Orange County Environmental Health Eval Program: APSA Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 03-18-2016 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous materials inspection. Consent to enter and inspect granted by Bob Gurdikian.Observed the hazardous materials TC6815601.2s Page 305 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 storage areas.The following hazardous materials that meet or exceed thresholds were observed today:-Two 2600 gallon diesel fuel belly tanks for back-up generators-HVAC refrigerant for computer/electronics room-Lead acid batteries for back-up system Annual employee hazardous materials training is current. Emergency contact and response information is available on site. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 03-26-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Nobody available for an inspection.Advised to come back in the afternoon. Eval Division: Orange County Environmental Health Eval Program: APSA Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 05-01-2017 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Reviewed and decline HMBEP submittal.The following corrections are needed: CHEMICAL INVENTORY Lead Acid Batteries G at 15%sulfuric acid, your battery electrolyte exceeds the threshold planning quantity of 1000 pounds for sulfuric acid, making this material and EHS.You will need to convert all amounts to pounds and check the EHS box under the Chemical Hazard Classification section. Chlorodifluoromethane G physical state and units must match G if the physical state is a gas, report all amounts in cubic feet. Diesel fuel G it is advised that you combine all diesel fuel into one submittal as this AgencyG s fee structure is based upon the number of chemicals disclosed. By reporting the diesel fuel in two separate disclosures,you have moved your facility into the next highest fee category. SITE MAP Please add the location of the following to your map:all building entrances and exits,shut-offs for gas,water and electrical. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 05-13-2017 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Reviewed and accepted HMBEP submittal.All corrections have been made. Facility has disclosed 4 chemicals. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 06-19-2019 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous materials inspection.An inspection of TC6815601.2s Page 306 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 the facility was completed with John Nguyen.Observed the hazardous materials storage areas.The following reportable hazardous materials were observed today:-Propylene glycol-Lead acid batteries-R-22 Freon-Diesel fuel in aboveground tanks Hazardous materials annual training is completed online and is current.Verified map content and item locations. Emergency response and contact information is on site and available for review. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 06-19-2019 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine petroleum tank inspection.An inspection of the facility was completed with John Nguyen. Observed three belly tanks containing diesel fuel attached to three generators.The SPCC Plan is complete and current and available for review.The monthly tank inspection log is current.Annual hazardous materials and SPCC Plan training is online and current. Eval Division: Orange County Environmental Health Eval Program: APSA Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 06-22-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Read/review 2015 HMBEP.Accepted. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 07-03-2020 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Submit RUR to change mailing and billing address per CERS update. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 03-26-2015 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine inspection of the aboveground petroleum tanks. John Nguyen was present for the inspection.This site has two 2600 gallon belly tanks as part of the back-up generators.Observed both tanks/generators today.The SPCC plan is on site.Verified self-certification of the plan dated 5/8/14. Monthly inspection logs of the tanks are current and available for review today.Annual online SPCC training records for the generator maintenance staff dated July 2014 are available for review. Eval Division: Orange County Environmental Health Eval Program: APSA TC6815601.2s Page 307 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 04-29-2016 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: 2016 CERS submit Eval Division: Orange County Environmental Health Eval Program: APSA Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 05-01-2017 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Reviewed CERS electronic disclosure. Facility has notified that it is regulated under the Aboveground Petroleum Storage program. Eval Division: Orange County Environmental Health Eval Program: APSA Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 05-02-2014 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Reviewed HMBEP submission package on CERS, DENIED. Request for resubmittal this date. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 08-27-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: bad mailing address-obtained/emailed copies of invoices for RP and updated EC Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 04-27-2016 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Draft inspection report and submit. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 04-29-2016 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: 2016 review:CERS-Accepted Eval Division: Orange County Environmental Health Eval Program: HMRRP TC6815601.2s Page 308 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 03-18-2016 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for an aboveground petroleum storage tank inspection.Verified this site has between 1,320 and 10,000 gallons of petroleum on site. Verified the SPCC is complete with self-certification.Annual employee training is current.Tanks are being inspected on a regular basis and records maintained. Eval Division: Orange County Environmental Health Eval Program: APSA Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 04-07-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Post inspection follow-up review. Discuss status and requirements with operator. Eval Division: Orange County Environmental Health Eval Program: APSA Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 08-27-2015 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: bad mailing address-obtained/emailed copies of invoices for RP and updated EC Eval Division: Orange County Environmental Health Eval Program: APSA Eval Source: CERS Coordinates: Site ID: 438233 Facility Name: CENTURYLINK-TUSTIN-TUSTCAFT Env Int Type Code: APSA Program ID: 10310608 Coord Name: Not reported Ref Point Type Desc: Center of a facility or station. Latitude: 33.717210 Longitude: -117.806910 Affiliation: Affiliation Type Desc: Parent Corporation Entity Name: CenturyLink Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported TC6815601.2s Page 309 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 Affiliation Type Desc: Facility Mailing Address Entity Name: Mailing Address Entity Title: Not reported Affiliation Address: 700 W Mineral Avenue, UT D25.09 Affiliation City: Littleton Affiliation State: CO Affiliation Country: Not reported Affiliation Zip: 80120 Affiliation Phone: Not reported Affiliation Type Desc: Identification Signer Entity Name: Robert Gurdikian Entity Title: Regional EHS Manager III Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: CUPA District Entity Name: Orange County Env Health Entity Title: Not reported Affiliation Address: 1241 East Dyer RoadSuite 120 Affiliation City: Santa Ana Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92705-5611 Affiliation Phone: (714)433-6406 Affiliation Type Desc: Document Preparer Entity Name: Robert Gurdikian Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Legal Owner Entity Name: CenturyLink Communications Entity Title: Not reported Affiliation Address: 1025 Eldorado Blvd. Affiliation City: Broomfield Affiliation State: CO Affiliation Country: United States Affiliation Zip: 80021 Affiliation Phone: (720)888-1000 Affiliation Type Desc: Operator Entity Name: CenturyLink Communications Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported TC6815601.2s Page 310 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LEVEL 3 COMMUNICATIONS LLC (Continued) S112976974 Affiliation Zip: Not reported Affiliation Phone: (720)888-0676 Affiliation Type Desc: Environmental Contact Entity Name: Robert Gurdikian Entity Title: Not reported Affiliation Address: 700 W Mineral Avenue, UT D25.09 Affiliation City: Littleton Affiliation State: CO Affiliation Country: Not reported Affiliation Zip: 80120 Affiliation Phone: Not reported HWTS: Name: LEVEL 3 COMMUNICATIONS LLC Address: 14452 FRANKLIN AVE Address 2: Not reported City,State,Zip: TUSTIN, CA 927807013 EPA ID: CAC002640907 Inactive Date: 10/01/2009 Create Date: 04/03/2009 Last Act Date: 10/14/2009 Mailing Name: KRISTEN LEAMER Mailing Address: 5095 RITTER RD STE 106 Mailing Address 2: Not reported Mailing City,State,Zip: MECHANICSBURG, PA 170556905 Owner Name: LEVEL 3 COMMUNICATIONS LLC Owner Address: 5095 RITTER RD STE 106 Owner Address 2: Not reported Owner City,State,Zip: MECHANICSBURG, PA 170556905 Contact Name: KRISTEN LEAMER Contact Address: 5095 RITTER RD STE 106 Contact Address 2: Not reported City,State,Zip: MECHANICSBURG, PA 170556905 141 AST A100249053 West 14452 FRANKLIN AVE N/A 1/8-1/4 TUSTIN,CA 0.149 mi. 785 ft. Site 4 of 5 in cluster Relative: AST: Lower Name: Not reported Actual: Address: 14452 FRANKLIN AVE 70 ft. City/Zip: TUSTIN, Certified Unified Program Agencies: Orange Owner: LEVEL 3 COMMUNICATIONS LLC Total Gallons: 1,320 CERSID: Not reported Facility ID: Not reported Business Name: Not reported Phone: Not reported Fax: Not reported Mailing Address: Not reported Mailing Address City: Not reported Mailing Address State: Not reported TC6815601.2s Page 311 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number (Continued) A100249053 Mailing Address Zip Code: Not reported Operator Name: Not reported Operator Phone: Not reported Owner Phone: Not reported Owner Mail Address: Not reported Owner State: Not reported Owner Zip Code: Not reported Owner Country: Not reported Property Owner Name: Not reported Property Owner Phone: Not reported Property Owner Mailing Address: Not reported Property Owner City: Not reported Property Owner Stat: Not reported Property Owner Zip Code: Not reported Property Owner Country: Not reported EPAID: Not reported 142 POWER PLUS RCRA NonGen/NLR 1026049403 West 14452 FRANKLIN AVE CAC003056139 1/8-1/4 TUSTIN,CA 92780 0.149 mi. 785 ft. Site 5 of 5 in cluster Relative: RCRA NonGen/NLR: Lower Date Form Received by Agency: 20200217 Actual: Handler Name: POWER PLUS 70 ft. Handler Address: 14452 FRANKLIN AVE Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAC003056139 Contact Name: ANDREW HYLDAHL Contact Address: 229 N SHERMAN AVE Contact City,State,Zip: CORONA,CA 92882 Contact Telephone: 174-493-5006 Contact Fax: Not reported Contact Email: AHYLDAHL@POWERPLUS.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator,verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 229 N SHERMAN AVE Mailing City,State,Zip: CORONA,CA 92882 Owner Name: ANDREW HYLDAHL Owner Type: Other Operator Name: ANDREW HYLDAHL Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No TC6815601.2s Page 312 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number POWER PLUS (Continued) 1026049403 Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20200306 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: ANDREW HYLDAHL Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 229 N SHERMAN AVE TC6815601.2s Page 313 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number POWER PLUS (Continued) 1026049403 Owner/Operator City,State,Zip: CORONA, CA 92882 Owner/Operator Telephone: 714-493-5006 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: ANDREW HYLDAHL Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 229 N SHERMAN AVE Owner/Operator City,State,Zip: CORONA, CA 92882 Owner/Operator Telephone: 174-493-5006 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20200217 Handler Name: POWER PLUS Federal Waste Generator Description: Not a generator,verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 335312 NAICS Description: MOTOR AND GENERATOR MANUFACTURING Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found K43 138 MYFORD INDUSTRIAL OWNER LLC RCRA NonGen/NLR 1026815634 South 14451 MYFORD ROAD CAC003128312 1/8-1/4 TUSTIN,CA 92780 0.155 mi. 817 ft. Site 1 of 8 in cluster K Relative: RCRA NonGen/NLR: Lower Date Form Received by Agency: 20210708 Actual: Handler Name: B8 MYFORD INDUSTRIAL OWNER LLC 65 ft. Handler Address: 14451 MYFORD ROAD Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAC003128312 Contact Name: GUILLERMO ACCAME TC6815601.2s Page 314 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 138 MYFORD INDUSTRIAL OWNER LLC (Continued) 1026815634 Contact Address: 2442 DUPONT DRIVE Contact City,State,Zip: IRVINE, CA 92612 Contact Telephone: 303-846-5885 Contact Fax: Not reported Contact Email: WACCAME@PANATTONI.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator,verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 2442 DUPONT DRIVE Mailing City,State,Zip: IRVINE, CA 92612 Owner Name: B8 MYFORD INDUSTRIAL OWNER LLC Owner Type: Other Operator Name: GUILLERMO ACCAME Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking TC6815601.2s Page 315 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 138 MYFORD INDUSTRIAL OWNER LLC (Continued) 1026815634 Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20210709 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: GUILLERMO ACCAME Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 2442 DUPONT DRIVE Owner/Operator City,State,Zip: IRVINE, CA 92612 Owner/Operator Telephone: 303-846-5885 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: B8 MYFORD INDUSTRIAL OWNER LLC Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 2442 DUPONT DRIVE Owner/Operator City,State,Zip: IRVINE, CA 92612 Owner/Operator Telephone: 303-846-5885 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20210708 Handler Name: B8 MYFORD INDUSTRIAL OWNER LLC Federal Waste Generator Description: Not a generator,verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No TC6815601.2s Page 316 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number B8 MYFORD INDUSTRIAL OWNER LLC (Continued) 1026815634 Current Record: Yes Non Storage Recycler Activity: No Electronic Manifest Broker: No List of NAICS Codes and Descriptions: NAICS Code: 56299 NAICS Description: ALL OTHER WASTE MANAGEMENT SERVICES Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found K44 PACIFIC BELL LUST 1000474509 South 14451 MYFORD RD CA FID UST N/A 1/8-1/4 TUSTIN,CA 92680 EMI 0.155 mi. HIST CORTESE 817 ft. Site 2 of 8 in cluster K Relative: ORANGE CO. LUST: Lower Name: TUNGSTON CARBIDE MFG Actual: Address: 14451 MYFORD RD 65 ft. City,State,Zip: TUSTIN, CA 92680 Region: ORANGE Facility Id: 86UT135 Released Substance: Chlorinated hydrocarbons Date Closed: 02/23/1995 Record ID: RO0001603 Name: TUNGSTON CARBIDE MFG Address: 14451 MYFORD RD City,State,Zip: TUSTIN, CA 92780 Region: ORANGE Facility Id: 86UT135 Released Substance: SOLVENTS-HALOGENATED Date Closed: Not reported Record ID: RO0000087 CA FID UST: Facility ID: 30000624 Regulated By: UTNKA Regulated ID: Not reported Cortese Code: Not reported SIC Code: Not reported Facility Phone: 7146450010 Mail To: Not reported Mailing Address: Not reported Mailing Address 2: Not reported Mailing City,St,Zip: TUSTIN 92680 Contact: Not reported Contact Phone: Not reported DUNs Number: Not reported NPDES Number: Not reported EPA ID: Not reported TC6815601.2s Page 317 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PACIFIC BELL (Continued) 1000474509 Comments: Not reported Status: Active EMI: Name: TCM HOLDING CORPORATION Address: 14451 MYFORD RD City,State,Zip: TUSTIN,CA 92680 Year: 1987 County Code: 30 Air Basin: SC Facility ID: 56770 Air District Name: SC SIC Code: 3599 Air District Name: SOUTH COAST AQMD Community Health Air Pollution Info System: Not reported Consolidated Emission Reporting Rule: Not reported Total Organic Hydrocarbon Gases Tons/Yr: 1 Reactive Organic Gases Tons/Yr: 0 Carbon Monoxide Emissions Tons/Yr: 0 NOX-Oxides of Nitrogen Tons/Yr: 0 SOX-Oxides of Sulphur Tons/Yr: 0 Particulate Matter Tons/Yr: 0 Part. Matter 10 Micrometers and Smllr Tons/Yr:O HIST CORTESE: edr_fname: SMITH IND.(TUNGSTON-CARB edr_fadd1: 14451 City,State,Zip: TUSTIN,CA 92680 Region: CORTESE Facility County Code: 30 Reg By: LTNKA Reg Id: 083000571T edr_fname: MIDWAY CITY SANITATION DI edr_fadd1: 14451 City,State,Zip: TUSTIN,CA 92680 Region: CORTESE Facility County Code: 30 Reg By: LTNKA Reg Id: 083000951T K45 SBC/PACBELL UST 0004316511 South 14451 MYFORD N/A 1/8-1/4 TUSTIN,CA 92780 0.155 mi. 817 ft. Site 3 of 8 in cluster K Relative: ORANGE CO. UST: Lower Name: SBC/PACBELL Actual: Address: 14451 MYFORD 65 ft. City,State,Zip: TUSTIN 92780 Facility ID: FA24365 Notes: Not reported TC6815601.2s Page 318 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number K46 SMITH IND.(TUNGSTON-CARBIDE) LUST S102423358 South 14451 MYFORD RD Cortese N/A 1/8-1/4 TUSTIN,CA 92680 HWTS 0.155 mi. 817 ft. Site 4 of 8 in cluster K Relative: LUST REG 8: Lower Name: SMITH IND.(TUNGSTON-CARBIDE) Actual: Address: 14451 MYFORD RD 65 ft. City: TUSTIN Region: 8 County: Orange Regional Board: Santa Ana Region Facility Status: Remedial action(cleanup)Underway Case Number: 083000571T Local Case Num: 86UT135 Case Type: Aquifer affected Substance: Chlorinated Hydrocarbons Qty Leaked: Not reported Abate Method: EDGT Cross Street: BRYAN Enf Type: MRPO Funding: State Funds How Discovered: Not reported How Stopped: Not reported Leak Cause: Not reported Leak Source: Not reported Global ID: T0605900457 How Stopped Date: Not reported Enter Date: 1/26/2000 Date Confirmation of Leak Began: Not reported Date Preliminary Assessment Began: Not reported Discover Date: Not reported Enforcement Date: Not reported Close Date: Not reported Date Prelim Assessment Workplan Submitted: Not reported Date Pollution Characterization Began: 7/20/1987 Date Remediation Plan Submitted: 1/1/1990 Date Remedial Action Underway: 3/12/2003 Date Post Remedial Action Monitoring: Not reported Enter Date: 1/26/2000 GW Qualifies: Not reported Soil Qualifies: Not reported Operator: Not reported Facility Contact: Not reported Interim: Not reported Oversite Program: LUST Latitude: 33.71531 Longitude: -117.8032537 MTBE Date: Not reported Max MTBE GW: Not reported MTBE Concentration: 0 Max MTBE Soil: Not reported MTBE Fuel: 0 MTBE Tested: Not Required to be Tested. MTBE Class: Staff: THE Staff Initials: LAL Lead Agency: Regional Board TC6815601.2s Page 319 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SMITH IND.(TUNGSTON-CARBIDE) (Continued) S102423358 Local Agency: 30000 Hydr Basin#: COASTAL PLAIN OF ORA Beneficial: Not reported Priority: Not reported Cleanup Fund Id: Not reported Work Suspended: Not reported Summary: WDR ADOPTED 9/90. GROUNDWATER TREATMENT SYSTEM ONLINE QUARTERLY GROUNDWATER MONITORING IS ONGOING. CORTESE: Name: SMITH IND. (TUNGSTON-CARBIDE) Address: 14451 MYFORD RD City,State,Zip: TUSTIN, CA 92680 Region: CORTESE Envirostor Id: Not reported Global ID: T0605900457 Site/Facility Type: LUST CLEANUP SITE Cleanup Status: COMPLETED-CASE CLOSED Status Date: Not reported Site Code: Not reported Latitude: Not reported Longitude: Not reported Owner: Not reported Enf Type: Not reported Swat R: Not reported Flag: active Order No: Not reported Waste Discharge System No: Not reported Effective Date: Not reported Region 2: Not reported WID Id: Not reported Solid Waste Id No: Not reported Waste Management Uit Name: Not reported File Name: Active Open HWTS: Name: WORLD OIL ENVIRONMENTAL SERVICES Address: 14451 MYFORD ROAD Address 2: Not reported City,State,Zip: TUSTIN, CA 92780 EPA ID: CAC003076768 Inactive Date: 10/26/2020 Create Date: 07/28/2020 Last Act Date: 07/28/2020 Mailing Name: Not reported Mailing Address: 1300 S. SANTA FE AVE Mailing Address 2: Not reported Mailing City,State,Zip: COMPTON, CA 90222 Owner Name: WORLD OIL Owner Address: 1300 S. SANTA FE AVE Owner Address 2: Not reported Owner City,State,Zip: COMPTON, CA 90222 Contact Name: JOE EDWARDS Contact Address: 1300 S. SANTA FE AVE Contact Address 2: Not reported City,State,Zip: COMPTON, CA 90222 TC6815601.2s Page 320 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SMITH IND.(TUNGSTON-CARBIDE) (Continued) S102423358 NAICS: EPA ID: CAC003076768 Create Date: 2020-07-28 16:12:18.693 NAICS Code: 562112 NAICS Description: Hazardous Waste Collection Issued EPA ID Date: 2020-07-28 16:12:18.71000 Inactive Date: 2020-10-26 16:12:18.67700 Facility Name: WORLD OIL ENVIRONMENTAL SERVICES Facility Address: 14451 MYFORD ROAD Facility Address 2: Not reported Facility City: TUSTIN Facility County: Not reported Facility State: CA Facility Zip: 92780 K47 SMITH IND.(TUNGSTON-CARBIDE) LUST S108752210 South 14451 MYFORD RD Orange Co.Industrial Site N/A 1/8-1/4 TUSTIN,CA 92680 CERS 0.155 mi. 817 ft. Site 5 of 8 in cluster K Relative: LUST: Lower Name: SMITH IND. (TUNGSTON-CARBIDE) Actual: Address: 14451 MYFORD RD 65 ft. City,State,Zip: TUSTIN, CA 92680 Lead Agency: SANTA ANA RWQCB(REGION 8) Case Type: LUST Cleanup Site Geo Track: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0605900457 Global Id: T0605900457 Latitude: 33.7152907 Longitude: -117.8031582 Status: Completed-Case Closed Status Date: 04/27/2004 Case Worker: MAO RB Case Number: 083000571T Local Agency: ORANGE COUNTY File Location: Not reported Local Case Number: 86UT135 Potential Media Affect: Aquifer used for drinking water supply Potential Contaminants of Concern: *Chlorinated Hydrocarbons Site History: Not reported LUST: Global Id: T0605900457 Contact Type: Local Agency Caseworker Contact Name: GENIECE HIGGINS Organization Name: ORANGE COUNTY Address: 1241 E, DYER ROAD, STE. 120 City: SANTA ANA Email: ghiggins@ochca.com Phone Number: Not reported Global Id: T0605900457 Contact Type: Regional Board Caseworker Contact Name: MIGUEL OVIEDO Organization Name: SANTA ANA RWQCB(REGION 8) Address: 3737 Main Street, Suite 500 TC6815601.2s Page 321 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SMITH IND.(TUNGSTON-CARBIDE) (Continued) S108752210 City: RIVERSIDE Email: miguel.oviedo@waterboards.ca.gov Phone Number: 9517823238 LUST: Global Id: T0605900457 Action Type: ENFORCEMENT Date: 04/27/2004 Action: Closure/No Further Action Letter Global Id: T0605900457 Action Type: Other Date: 04/12/1987 Action: Leak Reported Global Id: T0605900457 Action Type: ENFORCEMENT Date: 02/04/2004 Action: 13267 Monitoring Program Global Id: T0605900457 Action Type: ENFORCEMENT Date: 01/30/2004 Action: 13267 Monitoring Program Global Id: T0605900457 Action Type: ENFORCEMENT Date: 12/16/2002 Action: *Verbal Communication Global Id: T0605900457 Action Type: ENFORCEMENT Date: 08/16/2002 Action: *No Action Global Id: T0605900457 Action Type: ENFORCEMENT Date: 05/28/2003 Action: Site Visit/Inspection/Sampling Global Id: T0605900457 Action Type: ENFORCEMENT Date: 08/03/2020 Action: Historic Files LUST: Global Id: T0605900457 Status: Open-Case Begin Date Status Date: 04/12/1987 Global Id: T0605900457 Status: Open-Site Assessment Status Date: 07/20/1987 Global Id: T0605900457 Status: Open-Remediation TC6815601.2s Page 322 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SMITH IND.(TUNGSTON-CARBIDE) (Continued) S108752210 Status Date: 01/01/1990 Global Id: T0605900457 Status: Open-Remediation Status Date: 06/08/1993 Global Id: T0605900457 Status: Open-Remediation Status Date: 12/09/2002 Global Id: T0605900457 Status: Open-Remediation Status Date: 03/12/2003 Global Id: T0605900457 Status: Completed-Case Closed Status Date: 04/27/2004 Orange Co. Industrial Site: Name: SMITH TOOL/TUNGSTON CARBIDE Address: 14451 MYFORD RD City,State,Zip: TUSTIN, CA 92780 Case ID: 881C070 Record ID: RO0003086 Current Status: CLOSED 1/1/1965 Closure Type: Transferred to OCLOP Program Released Chemical: DATA NOT ENTERED, SEE FILE CERS: Name: SMITH IND. (TUNGSTON-CARBIDE) Address: 14451 MYFORD RD City,State,Zip: TUSTIN, CA 92680 Site ID: 194490 CERS ID: T0605900457 CERS Description: Leaking Underground Storage Tank Cleanup Site Affiliation: Affiliation Type Desc: Local Agency Caseworker Entity Name: LUIS LODRIGUEZA-ORANGE COUNTY Entity Title: Not reported Affiliation Address: 2009 E. EDINGER AVE. Affiliation City: SANTA ANA Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Regional Board Caseworker Entity Name: MIGUEL OVIEDO-SANTA ANA RWQCB(REGION 8) Entity Title: Not reported Affiliation Address: 3737 Main Street,Suite 500 Affiliation City: RIVERSIDE Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: 9517823238 TC6815601.2s Page 323 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number K48 PACIFIC BELL UST 0003804921 South 14451 MYFORD RD SWEEPS UST N/A 1/8-1/4 TUSTIN,CA 92780 0.155 mi. 817 ft. Site 6 of 8 in cluster K Relative: UST: Lower Name: PACIFIC BELL Actual: Address: 14451 MYFORD RD 65 ft. City,State,Zip: TUSTIN,CA 92780 Facility ID: 622 Permitting Agency: ORANGE COUNTY CERSID: Not reported Latitude: 33.7166443 Longitude: -117.8022626 SWEEPS UST: Name: PACIFIC BELL Address: 14451 MYFORD RD City: TUSTIN Status: Active Comp Number: 622 Number: 9 Board Of Equalization: Not reported Referral Date: 09-30-92 Action Date: 09-15-92 Created Date: 02-29-88 Owner Tank Id: Not reported SWRCB Tank Id: Not reported Tank Status: Not reported Capacity: Not reported Active Date: Not reported Tank Use: Not reported STG: Not reported Content: Not reported Number Of Tanks: Not reported K49 PACIFIC BELL C/O PACKER LEP35 RCRA-LQG 1000250271 South 14451 MYLORD RD FINDS CAD982524431 1/8-1/4 TUSTIN,CA 92780 ECHO 0.155 mi. 817 ft. Site 7 of 8 in cluster K Relative: RCRA-LQG: Lower Date Form Received by Agency: 19890713 Actual: Handler Name: PACIFIC BELL C/O PACKER LEP35 65 ft. Handler Address: 14451 MYLORD RD Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAD982524431 Contact Name: ENVIRONMENTAL MANAGER Contact Address: 14451 MYLORD RD Contact City,State,Zip: TUSTIN,CA 92680 Contact Telephone: 213-738-8454 Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Other Federal Waste Generator Description: Large Quantity Generator TC6815601.2s Page 324 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PACIFIC BELL C/O PACKER LEP35 (Continued) 1000250271 Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: CA State District: 4 Mailing Address: 3020 WILSHIRE BLVD RM 200 Mailing City,State,Zip: LOS ANGELES,CA 90010 Owner Name: PACIFIC BELL Owner Type: Private Operator Name: Not reported Operator Type: Not reported Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No TC6815601.2s Page 325 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PACIFIC BELL C/O PACKER LEP35 (Continued) 1000250271 Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20020627 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: PACIFIC BELL Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 19890713 Handler Name: PACIFIC BELL C/O PACKER LEP35 Federal Waste Generator Description: Large Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Codes: No NAICS Codes Found Facility Has Received Notices of Violation: Found Violation: No Agency Which Determined Violation: Not reported Violation Short Description: Not reported Date Violation was Determined: Not reported Actual Return to Compliance Date: Not reported Return to Compliance Qualifier: Not reported Violation Responsible Agency: Not reported Scheduled Compliance Date: Not reported Enforcement Identifier: Not reported Date of Enforcement Action: Not reported Enforcement Responsible Agency: Not reported Enforcement Docket Number: Not reported TC6815601.2s Page 326 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PACIFIC BELL C/O PACKER LEP35 (Continued) 1000250271 Enforcement Attorney: Not reported Corrective Action Component: Not reported Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: Not reported Enforcement Responsible Person: Not reported Enforcement Responsible Sub-Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Evaluation Action Summary: Evaluation Date: 19940623 Evaluation Responsible Agency: State Contractor/Grantee Found Violation: No Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: R9 Evaluation Responsible Sub-Organization: Not reported Actual Return to Compliance Date: Not reported Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported FINDS: Registry ID: 110006480888 Click Here: Environmental Interest/Information System: California Hazardous Waste Tracking System-Datamart(HWTS-DATAMART) provides California with information on hazardous waste shipments for generators,transporters,and treatment,storage,and disposal facilities. RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act(RCRA)program through the tracking of events and activities related to facilities that generate,transport, and treat,store,or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit,compliance,and corrective action activities required under RCRA. TC6815601.2s Page 327 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PACIFIC BELL C/O PACKER LEP35 (Continued) 1000250271 Click this hgperlink while viewing on your computer to access additional FINDS:detail in the EDR Site Report. ECHO: Envid: 1000250271 Registry ID: 110006480888 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=l10006480888 Name: PACIFIC BELL C/O PACKER LEP35 Address: 14451 MYFORD ROAD City,State,Zip: TUSTIN,CA 92780 K50 WORLD OIL ENVIRONMENTAL SERVICES RCRA NonGen/NLR 1026471191 South 14451 MYFORD ROAD CAC003076768 1/8-1/4 TUSTIN,CA 92780 0.155 mi. 817 ft. Site 8 of 8 in cluster K Relative: RCRA NonGen/NLR: Lower Date Form Received by Agency: 20200728 Actual: Handler Name: WORLD OIL ENVIRONMENTAL SERVICES 65 ft. Handler Address: 14451 MYFORD ROAD Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAC003076768 Contact Name: JOE EDWARDS Contact Address: 1300 S.SANTA FE AVE Contact City,State,Zip: COMPTON,CA 90222 Contact Telephone: 310-466-5011 Contact Fax: Not reported Contact Email: MRIOS@WORLDOILCORP.COM Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Not a generator,verified Non-Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: 1300 S.SANTA FE AVE Mailing City,State,Zip: COMPTON,CA 90222 Owner Name: WORLD OIL Owner Type: Other Operator Name: JOE EDWARDS Operator Type: Other Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No TC6815601.2s Page 328 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WORLD OIL ENVIRONMENTAL SERVICES (Continued) 1026471191 Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20200814 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub-Part P Indicator: No Handler-Owner Operator: Owner/Operator Indicator: Owner Owner/Operator Name: WORLD OIL Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 1300 S.SANTA FE AVE Owner/Operator City,State,Zip: COMPTON, CA 90222 Owner/Operator Telephone: 310-466-5011 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported TC6815601.2s Page 329 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WORLD OIL ENVIRONMENTAL SERVICES (Continued) 1026471191 Owner/Operator Indicator: Operator Owner/Operator Name: JOE EDWARDS Legal Status: Other Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: 1300 S.SANTA FE AVE Owner/Operator City,State,Zip: COMPTON, CA 90222 Owner/Operator Telephone: 310-466-5011 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 20200728 Handler Name: WORLD OIL ENVIRONMENTAL SERVICES Federal Waste Generator Description: Not a generator,verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 562112 NAICS Description: HAZARDOUS WASTE COLLECTION Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found H51 14201 FRANKLIN, LLC CERS HAZ WASTE S123600445 NNW 14201 FRANKLIN AVE HAZNET N/A 1/8-1/4 TUSTIN,CA 92780 CERS 0.159 mi. HWTS 841 ft. Site 2 of 4 in cluster H Relative: CERS HAZ WASTE: Higher Name: ABM Actual: Address: 14201 FRANKLIN AVE 76 ft. City,State,Zip: TUSTIN, CA 92780 Site ID: 558582 CERS ID: 10827151 CERS Description: Hazardous Waste Generator HAZNET: Name: 14201 FRANKLIN, LLC Address: 14201 FRANKLIN AVE Address 2: Not reported TC6815601.2s Page 330 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 14201 FRANKLIN, LLC (Continued) S123600445 City,State,Zip: TUSTIN, CA 927807008 Contact: JOON CHOI Telephone: 5624366688 Mailing Name: Not reported Mailing Address: 200 PINE AVE STE 630 Year: 2015 Gepaid: CAC002834834 TSD EPA ID: AZC950823111 CA Waste Code: 151 -Asbestos containing waste Disposal Method: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Tons: 4.6 Additional Info: Year: 2015 Gen EPA ID: CAC002834834 Shipment Date: 20151030 Creation Date: 5/4/2016 22:15:42 Receipt Date: 20151104 Manifest ID: 008706028FLE Trans EPA ID: CAR000049064 Trans Name: ECTI Trans 2 EPA ID: Not reported Trans 2 Name: Not reported TSDF EPA ID: AZC950823111 Trans Name: LA PAZ COUNTY LANDFILL TSDF Alt EPA ID: Not reported TSDF Alt Name: Not reported Waste Code Description: 151 -Asbestos-containing waste RCRA Code: Not reported Meth Code: H132-Landfill Or Surface Impoundment That Will Be Closed As Landfill(To Include On-Site Treatment And/Or Stabilization) Quantity Tons: 4.6 Waste Quantity: 20 Quantity Unit: Y Additional Code 1: Not reported Additional Code 2: Not reported Additional Code 3: Not reported Additional Code 4: Not reported Additional Code 5: Not reported CERS: Name: ABM Address: 14201 FRANKLIN AVE City,State,Zip: TUSTIN, CA 92780 Site ID: 558582 CERS ID: 10827151 CERS Description: Chemical Storage Facilities Evaluation: Eval General Type: Other/Unknown Eval Date: 10-16-2019 Violations Found: No Eval Type: Other, not routine,done by local agency TC6815601.2s Page 331 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 14201 FRANKLIN, LLC (Continued) S123600445 Eval Notes: Spoke with Kari Webb by phone. Kari stated that they are in the process of gathering information on chemicals in order to report the inventory.Advised Kari that the NOV will be issued today since the compliance deadline has passed. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 09-24-2019 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: NOV Processing. Emailed Jeff about issues. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 09-27-2019 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous waste inspection.An inspection of the facility was completed with Kari Webb.Observed the shop area,waste storage area,and perimeter of facility. Containers of wastes are covered and labeled.Wastes include oil and universal waste lamps and batteries. Manifests for waste disposal are available for review. Emergency response and contact information is on site and available for review. Eval Division: Orange County Environmental Health Eval Program: HW Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 11-14-2019 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Violations cleared per inspector's update. CLOSE NOV Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Compliance Evaluation Inspection Eval Date: 09-27-2019 Violations Found: No Eval Type: Routine done by local agency Eval Notes: On site for a routine hazardous materials inspection.An inspection of the facility was completed with Kari Webb. Observed the hazardous materials storage areas.The following reportable hazardous materials were observed today:-Four 7 gallon propane tanks(approximately 920 cubic feet).Threshold reporting limit is 200 cubic feet.-Nitrogen gas cylinders(Threshold reporting limit is 1,000 cubic feet)-Oxygen gas cylinders(Threshold reporting limit is 200 cubic feet).- Acetylene gas cylinders(Threshold reporting limit is 200 cubic feet). -55 gallon drum waste oil The following violations remain outstanding:-1551 -1736-I169-1292-I368 See attached inspection report dated 4/22/19 for details on violations.Correct all violations by 10/14/19 to avoid further enforcement action by this TC6815601.2s Page 332 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 14201 FRANKLIN, LLC (Continued) S123600445 agency. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 10-02-2019 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: Edited NOV and sent to Dena for review. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 10-04-2019 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: NOV review Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 10-07-2019 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: NOV printed and mailed. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Eval General Type: Other/Unknown Eval Date: 11-12-2019 Violations Found: No Eval Type: Other, not routine,done by local agency Eval Notes: The CERS submittal has been completed but not yet reviewed by this agency.All violations corrected. No outstanding violations. Eval Division: Orange County Environmental Health Eval Program: HMRRP Eval Source: CERS Enforcement Action: Site ID: 558582 Site Name: ABM Site Address: 14201 FRANKLIN AVE Site City: TUSTIN Site Zip: 92780 Enf Action Date: 10-07-2019 Enf Action Type: Notice of Violation(Unified Program) Enf Action Description: Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes: Not reported Enf Action Division: Orange County Environmental Health Enf Action Program: UNSPEC Enf Action Source: CERS TC6815601.2s Page 333 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 14201 FRANKLIN, LLC (Continued) S123600445 Coordinates: Site ID: 558582 Facility Name: ABM Env Int Type Code: HMBP Program ID: 10827151 Coord Name: Not reported Ref Point Type Desc: Center of a facility or station. Latitude: 33.721180 Longitude: -117.804680 Affiliation: Affiliation Type Desc: Facility Mailing Address Entity Name: Mailing Address Entity Title: Not reported Affiliation Address: 14201 Franklin Ave Affiliation City: Tustin Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported Affiliation Type Desc: Legal Owner Entity Name: ABM Entity Title: Not reported Affiliation Address: One Liberty Plaza 7th Floor Affiliation City: New York Affiliation State: NY Affiliation Country: United States Affiliation Zip: 10006 Affiliation Phone: (866)624-1520 Affiliation Type Desc: Operator Entity Name: Kari Webb Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: (949)585-5915 Affiliation Type Desc: Parent Corporation Entity Name: ABM Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Environmental Contact Entity Name: Kari Webb Entity Title: Not reported Affiliation Address: 14201 Franklin Ave Affiliation City: Tustin TC6815601.2s Page 334 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 14201 FRANKLIN, LLC (Continued) S123600445 Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92780 Affiliation Phone: Not reported Affiliation Type Desc: Identification Signer Entity Name: Kari Webb Entity Title: Office Manager Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: CUPA District Entity Name: Orange County Env Health Entity Title: Not reported Affiliation Address: 1241 East Dyer RoadSuite 120 Affiliation City: Santa Ana Affiliation State: CA Affiliation Country: Not reported Affiliation Zip: 92705-5611 Affiliation Phone: (714)433-6406 Affiliation Type Desc: Document Preparer Entity Name: Kari Webb Entity Title: Not reported Affiliation Address: Not reported Affiliation City: Not reported Affiliation State: Not reported Affiliation Country: Not reported Affiliation Zip: Not reported Affiliation Phone: Not reported Affiliation Type Desc: Property Owner Entity Name: Drew Zahora Entity Title: Not reported Affiliation Address: 1000 Louisiana St., 7th Floor T0002-075 Affiliation City: Houston Affiliation State: TX Affiliation Country: United States Affiliation Zip: 77002 Affiliation Phone: (713)319-1117 HWTS: Name: 14201 FRANKLIN, LLC Address: 14201 FRANKLIN AVE Address 2: Not reported City,State,Zip: TUSTIN, CA 927807008 EPA ID: CAC002834834 Inactive Date: 01/22/2016 Create Date: 10/22/2015 Last Act Date: 01/22/2016 Mailing Name: Not reported Mailing Address: 200 PINE AVE STE 630 TC6815601.2s Page 335 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 14201 FRANKLIN, LLC (Continued) S123600445 Mailing Address 2: Not reported Mailing City,State,Zip: LONG BEACH, CA 908023035 Owner Name: 14201 FRANKLIN, LLC Owner Address: 200 PINE AVE STE 630 Owner Address 2: Not reported Owner City,State,Zip: LONG BEACH, CA 908023035 Contact Name: JOON CHOI Contact Address: 200 PINE AVE STE 630 Contact Address 2: Not reported City,State,Zip: LONG BEACH, CA 908023035 H52 TRUESDAIL LABORATORIES INC RCRA-SQG 1000221925 NNW 14201 FRANKLIN AVE ENVIROSTOR CAD981379282 1/8-1/4 TUSTIN,CA 92780 VCP 0.159 mi. HIST UST 841 ft. Site 3 of 4 in cluster H DEED Relative: FINDS Higher ECHO NPDES Actual: 76 ft. RCRA-SQG: Date Form Received by Agency: 20040413 Handler Name: TRUESDAIL LABORATORIES INC Handler Address: 14201 FRANKLIN AVE Handler City,State,Zip: TUSTIN,CA 92780 EPA ID: CAD981379282 Contact Name: DAVID A STIVERS Contact Address: Not reported Contact City,State,Zip: Not reported Contact Telephone: 714-730-6239 230 Contact Fax: Not reported Contact Email: DAVIDS@TRUESDAIL.COM Contact Title: Not reported EPA Region: 09 Land Type: Private Federal Waste Generator Description: Small Quantity Generator Non-Notifier: Not reported Biennial Report Cycle: 2003 Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 14201 FRANKLIN AVE Mailing City,State,Zip: TUSTIN,CA 92780 Owner Name: CHARLEY IRREVOCABLE TRUST Owner Type: Private Operator Name: TRUESDAIL LABORATORIES INC Operator Type: Private Short-Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On-Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off-Site Waste Receipt: No TC6815601.2s Page 336 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TRUESDAIL LABORATORIES INC (Continued) 1000221925 Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed-Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State-Reg Treatment Storage and Disposal Facility: Not reported Active Site State-Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: NN Sub-Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post-Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004(u)/(v)Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non-Complier Universe: No Unaddressed Significant Non-Complier Universe: No Addressed Significant Non-Complier Universe: No Significant Non-Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 20041203 Recognized Trader-Importer: No Recognized Trader-Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: Not reported Manifest Broker: Not reported Sub-Part P Indicator: No Biennial: List of Years Year: 2003 Click Here for Biennial Reporting System Data: Hazardous Waste Summary: Waste Code: D001 Waste Description: IGNITABLE WASTE Waste Code: D002 TC6815601.2s Page 337 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TRUESDAIL LABORATORIES INC (Continued) 1000221925 Waste Description: CORROSIVE WASTE Waste Code: D003 Waste Description: REACTIVE WASTE Waste Code: D004 Waste Description: ARSENIC Waste Code: D007 Waste Description: CHROMIUM Waste Code: D009 Waste Description: MERCURY Waste Code: D010 Waste Description: SELENIUM Waste Code: LABP Waste Description: LAB PACK Waste Code: P098 Waste Description: POTASSIUM CYANIDE(OR)POTASSIUM CYANIDE K(CN) Waste Code: P106 Waste Description: SODIUM CYANIDE(OR)SODIUM CYANIDE NA(CN) Handler-Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: TRUESDAIL LABORATORIES INC Legal Status: Private Date Became Current: 19830101 Date Ended Current: Not reported Owner/Operator Address: Not reported Owner/Operator City,State,Zip: Not reported Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Operator Owner/Operator Name: NOT REQUIRED Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: PHILIP CHARLEY Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED TC6815601.2s Page 338 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TRUESDAIL LABORATORIES INC (Continued) 1000221925 Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: CHARLEY IRREVOCABLE TRUST Legal Status: Private Date Became Current: 20000101 Date Ended Current: Not reported Owner/Operator Address: 14201 FRANKLIN AVE Owner/Operator City,State,Zip: TUSTIN, CA 92780 Owner/Operator Telephone: Not reported Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Historic Generators: Receive Date: 19860204 Handler Name: TRUESDAIL LABS Federal Waste Generator Description: Small Quantity Generator State District Owner: CA Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: No Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported Receive Date: 20040413 Handler Name: TRUESDAIL LABORATORIES INC Federal Waste Generator Description: Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Code: 54138 NAICS Description: TESTING LABORATORIES Facility Has Received Notices of Violation: Found Violation: No Agency Which Determined Violation: Not reported Violation Short Description: Not reported Date Violation was Determined: Not reported Actual Return to Compliance Date: Not reported Return to Compliance Qualifier: Not reported TC6815601.2s Page 339 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TRUESDAIL LABORATORIES INC (Continued) 1000221925 Violation Responsible Agency: Not reported Scheduled Compliance Date: Not reported Enforcement Identifier: Not reported Date of Enforcement Action: Not reported Enforcement Responsible Agency: Not reported Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: Not reported Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: Not reported Enforcement Responsible Person: Not reported Enforcement Responsible Sub-Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Evaluation Action Summary: Evaluation Date: 20040630 Evaluation Responsible Agency: State Contractor/Grantee Found Violation: No Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: Not reported Evaluation Responsible Sub-Organization: Not reported Actual Return to Compliance Date: Not reported Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported ENVIROSTOR: Name: FORMER TRUESDALE LABORATORIES Address: 14201 FRANKLIN AVENUE City,State,Zip: TUSTIN,CA 92780 Facility ID: 60002347 Status: Certified O&M-Land Use Restrictions Only Status Date: 05/22/2017 Site Code: 401740 Site Type: Voluntary Cleanup TC6815601.2s Page 340 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TRUESDAIL LABORATORIES INC (Continued) 1000221925 Site Type Detailed: Voluntary Cleanup Acres: 2.29 NPL: NO Regulatory Agencies: SMBRP Lead Agency: SMBRP Program Manager: Johnson Abraham Supervisor: Shahir Haddad Division Branch: Southern California Schools&Brownfields Outreach Assembly: 68 Senate: , 37 Special Program: Not reported Restricted Use: YES Site Mgmt Req: NONE SPECIFIED Funding: Responsible Party Latitude: 33.72115 Longitude: -117.8046 APN: 432-472-14,432-472-15 Past Use: LABORATORIES-UNSPECIFIED Potential COC: Under Investigation Confirmed COC: Under Investigation Potential Description: UE Alias Name: 432-472-14 Alias Type: APN Alias Name: 432-472-15 Alias Type: APN Alias Name: 401740 Alias Type: Project Code(Site Code) Alias Name: 60002347 Alias Type: Envirostor ID Number Completed Info: Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Land Use Restriction-Amendment Completed Date: 06/22/2018 Comments: Ownership changed,which is recorded with the County. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Project Management Completed Date: 06/30/2021 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate Completed Date: 08/29/2019 Comments: DTSC prepared the Cost Estimate. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate Completed Date: 09/02/2020 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Standard Voluntary Agreement TC6815601.2s Page 341 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TRUESDAIL LABORATORIES INC (Continued) 1000221925 Completed Date: 05/11/2016 Comments: DTSC executed an agreement for the Former Truesdale Labs Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate Completed Date: 09/15/2016 Comments: DTSC prepared an annual oversight cost estimate for 2016-2017 Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Land Use Restriction Completed Date: 02/14/2017 Comments: Deed recorded with Orange County Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate Completed Date: 09/13/2018 Comments: FY 1819 Estimate:$1,449 Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Annual Oversight Cost Estimate Completed Date: 09/07/2017 Comments: Annual cost estimate letter sent 9/7/17. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Preliminary Endangerment Assessment Report Completed Date: 06/08/2016 Comments: DTSC approved the PEA with a Further Action determination Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Characterization Workplan Completed Date: 07/27/2016 Comments: DTSC approved the TM provided comments are addressed in future fieldwork/reports. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Site Characterization Report Completed Date: 12/21/2016 Comments: DTSC issued a No Further Action determination provided a LUC is recorded for the site as a commercial/industrial land use scenario was used at the site Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Land Use Restriction Monitoring Report Completed Date: 01/22/2018 Comments: DTSC approved the annual 2017 LUC compliance report Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Public Notice TC6815601.2s Page 342 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number TRUESDAIL LABORATORIES INC (Continued) 1000221925 Completed Date: 05/13/2017 Comments: Proof of publication of LUC notice in OC Register Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Application Completed Date: 04/13/2016 Comments: Received VCP Application. Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Land Use Restriction Monitoring Report Completed Date: 03/01/2019 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Land Use Restriction Monitoring Report Completed Date: 04/28/2020 Comments: Not reported Completed Area Name: PROJECT WIDE Completed Sub Area Name: Not reported Completed Document Type: Land Use Restriction Monitoring Report Completed Date: 04/22/2021 Comments: Not reported Future Area Name: PROJECT WIDE Future Sub Area Name: Not reported Future Document Type: 5 Year Review Reports Future Due Date: 2022 Schedule Area Name: Not reported Schedule Sub Area Name: Not reported Schedule Document Type: Not reported Schedule Due Date: Not reported Schedule Revised Date: Not reported VCP: Name: FORMER TRUESDALE LABORATORIES Address: 14201 FRANKLIN AVENUE City,State,Zip: TUSTIN,CA 92780 Facility ID: 60002347 Site Type: Voluntary Cleanup Site Type Detail: Voluntary Cleanup Site Mgmt. Req.: NONE SPECIFIED Acres: 2.29 National Priorities List: NO Cleanup Oversight Agencies: SMBRP Lead Agency: SMBRP Lead Agency Description: DTSC-Site Cleanup Program Project Manager: Johnson Abraham Supervisor: Shahir Haddad Division Branch: Southern California Schools&Brownfields Outreach Site Code: 401740 Assembly: 68 Senate: , 37 Special Programs Code: Not reported TC6815601.2s Page 343